Billed Entity:
143814
FRN:
1722048
Funding Year:
2008
470#:
654820000642513
471#:
624135
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:
$37,864.80
Last Date of Service:
 
Disbursed Amount:
$37,151.90
Payment Mode:
SPI
Remaining:
$712.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,506.00
$3,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,072.00
$42,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,072.00
$42,072.00
Discount Percent:
90
90
Requested Amount:
$37,864.80
$37,864.80