Billed Entity:
143560
FRN:
1699305
Funding Year:
2008
470#:
140560000634779
471#:
602386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,588.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,021.51
Payment Mode:
SPI
Remaining:
$4,567.47
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,520.64
$3,520.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,247.68
$42,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,247.68
$42,247.68
Discount Percent:
44
44
Requested Amount:
$18,588.98
$18,588.98