Billed Entity:
128549
FRN:
1702171
Funding Year:
2008
470#:
880680000596885
471#:
602553
SPIN:
143000428
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:
$30,649.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,862.34
Payment Mode:
SPI
Remaining:
$9,787.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,837.95
$2,837.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,055.40
$34,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,055.40
$34,055.40
Discount Percent:
90
90
Requested Amount:
$30,649.86
$30,649.86