Billed Entity:
140329
FRN:
1684528
Funding Year:
2008
470#:
761860000644343
471#:
593820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,920.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$57,750.00
Payment Mode:
SPI
Remaining:
$16,170.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
80
77
Requested Amount:
$76,800.00
$73,920.00