Billed Entity:
129808
FRN:
1692172
Funding Year:
2008
470#:
762820000632193
471#:
592971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,926.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,822.60
Payment Mode:
SPI
Remaining:
$5,104.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,424.15
$2,424.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,089.80
$29,089.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,089.80
$29,089.80
Discount Percent:
41
41
Requested Amount:
$11,926.82
$11,926.82