Billed Entity:
127412
FRN:
1675165
Funding Year:
2008
470#:
623740000628789
471#:
605031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,793.09
Last Date of Service:
 
Disbursed Amount:
$31,257.76
Payment Mode:
SPI
Remaining:
$2,535.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,128.99
$3,128.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,547.88
$37,547.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,547.88
$37,547.88
Discount Percent:
90
90
Requested Amount:
$33,793.09
$33,793.09