Billed Entity:
16020848
FRN:
1657991
Funding Year:
2008
470#:
838630000624851
471#:
595820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-15
Committed Amount:
$29,894.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,036.56
Payment Mode:
SPI
Remaining:
$4,857.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,536.00
$5,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,432.00
$66,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,216.00
$33,216.00
Discount Percent:
90
90
Requested Amount:
$29,894.40
$29,894.40