Billed Entity:
129482
FRN:
1752571
Funding Year:
2008
470#:
889000000596102
471#:
630069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,000.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,962.21
Payment Mode:
SPI
Remaining:
$38,037.82
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
86
86
Requested Amount:
$43,000.03
$43,000.03