Billed Entity:
135528
FRN:
1723659
Funding Year:
2008
470#:
947380000640647
471#:
621486
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:
$21,449.60
Last Date of Service:
2013-02-05
Disbursed Amount:
$19,184.00
Payment Mode:
SPI
Remaining:
$2,265.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,552.00
$3,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,624.00
$42,624.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$53,624.00
$53,624.00
Discount Percent:
40
40
Requested Amount:
$21,449.60
$21,449.60