Billed Entity:
125809
FRN:
1685588
Funding Year:
2008
470#:
250900000586756
471#:
598329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,030.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$3,830.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,838.40
$4,838.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,060.80
$58,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,060.80
$58,060.80
Discount Percent:
50
50
Requested Amount:
$29,030.40
$29,030.40