Billed Entity:
140033
FRN:
1646346
Funding Year:
2008
470#:
525660000627005
471#:
592263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,125.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,702.63
Payment Mode:
SPI
Remaining:
$5,423.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
73
73
Requested Amount:
$17,125.80
$17,125.80