Billed Entity:
128036
FRN:
1686220
Funding Year:
2008
470#:
782790000557350
471#:
612334
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:
$17,595.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,502.79
Payment Mode:
SPI
Remaining:
$92.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,766.60
$2,766.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,199.20
$33,199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,199.20
$33,199.20
Discount Percent:
53
53
Requested Amount:
$17,595.58
$17,595.58