Billed Entity:
144219
FRN:
1651918
Funding Year:
2008
470#:
432380000634350
471#:
598791
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:
$16,547.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,029.81
Payment Mode:
SPI
Remaining:
$2,517.45
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,419.19
$2,419.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,030.28
$29,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,030.28
$29,030.28
Discount Percent:
57
57
Requested Amount:
$16,547.26
$16,547.26