Billed Entity:
142102
FRN:
1708939
Funding Year:
2008
470#:
474530000642773
471#:
617421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,751.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,658.32
Payment Mode:
SPI
Remaining:
$4,093.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,384.39
$2,384.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,612.68
$28,612.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,612.68
$28,612.68
Discount Percent:
90
90
Requested Amount:
$25,751.41
$25,751.41