Billed Entity:
144386
FRN:
1698994
Funding Year:
2008
470#:
267290000544188
471#:
598793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,792.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,601.50
Payment Mode:
SPI
Remaining:
$14,190.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,647.43
$1,647.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,769.16
$19,769.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,769.16
$19,769.16
Discount Percent:
90
90
Requested Amount:
$17,792.24
$17,792.24