Billed Entity:
120995
FRN:
1652758
Funding Year:
2008
470#:
496720000639631
471#:
599084
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:
$23,637.89
Last Date of Service:
 
Disbursed Amount:
$14,775.43
Payment Mode:
SPI
Remaining:
$8,862.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,896.80
$2,896.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,761.60
$34,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,761.60
$34,761.60
Discount Percent:
68
68
Requested Amount:
$23,637.89
$23,637.89