Billed Entity:
141227
FRN:
1640243
Funding Year:
2008
470#:
224830000635268
471#:
593876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,308.20
Last Date of Service:
 
Disbursed Amount:
$47,486.26
Payment Mode:
SPI
Remaining:
$8,821.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,219.00
$7,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,628.00
$86,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,628.00
$86,628.00
Discount Percent:
65
65
Requested Amount:
$56,308.20
$56,308.20