Billed Entity:
44057
FRN:
1656565
Funding Year:
2008
470#:
629450000542568
471#:
600873
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:
$41,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,421.84
Payment Mode:
SPI
Remaining:
$5,618.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$41,040.00