Billed Entity:
140208
FRN:
1677820
Funding Year:
2008
470#:
436670000627290
471#:
593774
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:
$30,471.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,471.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,023.00
$3,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,276.00
$36,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.00
$36,276.00
Discount Percent:
84
84
Requested Amount:
$30,471.84
$30,471.84