Billed Entity:
127542
FRN:
1735056
Funding Year:
2008
470#:
359590000657995
471#:
628614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,537.80
Last Date of Service:
 
Disbursed Amount:
$33,379.72
Payment Mode:
SPI
Remaining:
$16,158.08
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,576.00
$4,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,912.00
$54,912.00
One Time Cost:
$130.00
$130.00
One Time Ineligible Cost:
$0.00
$130.00
Total Cost:
$55,042.00
$55,042.00
Discount Percent:
90
90
Requested Amount:
$49,537.80
$49,537.80