Billed Entity:
126997
FRN:
1736407
Funding Year:
2008
470#:
748620000640454
471#:
603074
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:
$12,432.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,432.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
80
80
Requested Amount:
$12,432.00
$12,432.00