Billed Entity:
144128
FRN:
1642083
Funding Year:
2008
470#:
267290000544188
471#:
592831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,932.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,786.87
Payment Mode:
SPI
Remaining:
$3,145.31
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,329.00
$3,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,948.00
$39,948.00
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$41,298.00
$41,298.00
Discount Percent:
41
41
Requested Amount:
$16,932.18
$16,932.18