Billed Entity:
139877
FRN:
1687784
Funding Year:
2008
470#:
128110000471004
471#:
592448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,896.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,696.42
Payment Mode:
SPI
Remaining:
$6,200.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,257.07
$2,257.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,084.84
$27,084.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.84
$27,084.84
Discount Percent:
55
55
Requested Amount:
$14,896.66
$14,896.66