Billed Entity:
141517
FRN:
1709483
Funding Year:
2008
470#:
462910000611203
471#:
602907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,565.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,270.77
Payment Mode:
SPI
Remaining:
$11,294.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,249.36
$3,249.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,992.32
$38,992.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,992.32
$38,992.32
Discount Percent:
63
63
Requested Amount:
$24,565.16
$24,565.16