Billed Entity:
143537
FRN:
1699402
Funding Year:
2008
470#:
197730000636317
471#:
617045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,938.05
Last Date of Service:
2013-04-29
Disbursed Amount:
$20,700.00
Payment Mode:
SPI
Remaining:
$238.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,586.25
$7,586.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,035.00
$91,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,035.00
$91,035.00
Discount Percent:
23
23
Requested Amount:
$20,938.05
$20,938.05