Billed Entity:
144573
FRN:
1637693
Funding Year:
2008
470#:
349450000611986
471#:
591855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,835.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,349.00
Payment Mode:
SPI
Remaining:
$1,486.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,660.39
$2,660.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,924.68
$31,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,924.68
$31,924.68
Discount Percent:
59
59
Requested Amount:
$18,835.56
$18,835.56