Billed Entity:
143640
FRN:
1675199
Funding Year:
2008
470#:
267290000544188
471#:
602408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,274.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,003.38
Payment Mode:
SPI
Remaining:
$11,271.30
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,410.68
$2,410.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,928.16
$28,928.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,928.16
$28,928.16
Discount Percent:
77
77
Requested Amount:
$22,274.68
$22,274.68