Billed Entity:
140099
FRN:
1658376
Funding Year:
2008
470#:
122020000591377
471#:
601749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,546.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,114.00
Payment Mode:
SPI
Remaining:
$432.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
90
90
Requested Amount:
$21,546.00
$21,546.00