Billed Entity:
137678
FRN:
1695968
Funding Year:
2008
470#:
152580000530639
471#:
613473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,662.71
Payment Mode:
SPI
Remaining:
$737.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
48
48
Requested Amount:
$14,400.00
$14,400.00