Billed Entity:
143467
FRN:
1696889
Funding Year:
2008
470#:
181830000631384
471#:
607746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,340.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,334.27
Payment Mode:
SPI
Remaining:
$5.73
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,293.94
$4,293.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,527.28
$51,527.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,527.28
$51,527.28
Discount Percent:
55
55
Requested Amount:
$28,340.00
$28,340.00