Billed Entity:
144391
FRN:
1694858
Funding Year:
2008
470#:
763610000608139
471#:
615427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,592.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,927.01
Payment Mode:
SPI
Remaining:
$4,664.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
88
88
Requested Amount:
$20,592.00
$20,592.00