Billed Entity:
144317
FRN:
1746656
Funding Year:
2008
470#:
496820000635870
471#:
632200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,776.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,329.29
Payment Mode:
SPI
Remaining:
$12,446.71
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
76
76
Requested Amount:
$43,776.00
$43,776.00