Billed Entity:
141808
FRN:
1642925
Funding Year:
2008
470#:
180180000516327
471#:
595025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,127.68
Last Date of Service:
2010-01-23
Disbursed Amount:
$19,869.53
Payment Mode:
SPI
Remaining:
$7,258.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,184.00
$3,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,208.00
$38,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.00
$38,208.00
Discount Percent:
71
71
Requested Amount:
$27,127.68
$27,127.68