Billed Entity:
144087
FRN:
1761077
Funding Year:
2008
470#:
735770000625130
471#:
636333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-12-04
Committed Amount:
$27,345.60
Last Date of Service:
2011-09-28
Disbursed Amount:
$4,416.68
Payment Mode:
SPI
Remaining:
$22,928.92
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,532.00
$2,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,384.00
$30,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,384.00
$30,384.00
Discount Percent:
90
90
Requested Amount:
$27,345.60
$27,345.60