Billed Entity:
140075
FRN:
1681690
Funding Year:
2008
470#:
256850000627185
471#:
592846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,788.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,928.86
Payment Mode:
SPI
Remaining:
$5,859.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,834.75
$1,834.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,017.00
$22,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,017.00
$22,017.00
Discount Percent:
49
49
Requested Amount:
$10,788.33
$10,788.33