Billed Entity:
143624
FRN:
1722909
Funding Year:
2008
470#:
768580000531427
471#:
624544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,673.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,594.61
Payment Mode:
SPI
Remaining:
$1,078.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,422.10
$3,422.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,065.20
$41,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,065.20
$41,065.20
Discount Percent:
82
82
Requested Amount:
$33,673.46
$33,673.46