Billed Entity:
127552
FRN:
1685189
Funding Year:
2008
470#:
940510000639446
471#:
611969
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:
$38,346.00
Last Date of Service:
 
Disbursed Amount:
$37,683.84
Payment Mode:
SPI
Remaining:
$662.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
83
83
Requested Amount:
$38,346.00
$38,346.00