Billed Entity:
102870
FRN:
1661207
Funding Year:
2008
470#:
235320000629534
471#:
602713
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:
$26,428.80
Last Date of Service:
 
Disbursed Amount:
$18,693.43
Payment Mode:
SPI
Remaining:
$7,735.37
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,506.00
$5,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,072.00
$66,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,072.00
$66,072.00
Discount Percent:
40
40
Requested Amount:
$26,428.80
$26,428.80