Billed Entity:
143637
FRN:
1663316
Funding Year:
2008
470#:
781580000630176
471#:
602626
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:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,508.73
Payment Mode:
SPI
Remaining:
$-19,508.73
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,259.75
$4,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,117.00
$51,117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,117.00
$51,117.00
Discount Percent:
42
42
Requested Amount:
$21,469.14
$21,469.14