Billed Entity:
144699
FRN:
1682263
Funding Year:
2008
470#:
267290000544188
471#:
601661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,959.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,888.96
Payment Mode:
SPI
Remaining:
$8,070.75
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,662.19
$2,662.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,946.28
$31,946.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,946.28
$31,946.28
Discount Percent:
75
75
Requested Amount:
$23,959.71
$23,959.71