Billed Entity:
125536
FRN:
1708404
Funding Year:
2008
470#:
535540000657204
471#:
619121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,266.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,512.87
Payment Mode:
SPI
Remaining:
$753.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,200.30
$4,200.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,403.60
$50,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,403.60
$50,403.60
Discount Percent:
66
66
Requested Amount:
$33,266.38
$33,266.38