Billed Entity:
139619
FRN:
1669713
Funding Year:
2008
470#:
286920000651914
471#:
605956
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:
$24,016.33
Last Date of Service:
 
Disbursed Amount:
$22,231.27
Payment Mode:
SPI
Remaining:
$1,785.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,599.17
$2,599.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,190.04
$31,190.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,190.04
$31,190.04
Discount Percent:
77
77
Requested Amount:
$24,016.33
$24,016.33