Billed Entity:
143657
FRN:
1654867
Funding Year:
2008
470#:
267290000544188
471#:
599988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,230.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,230.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,599.74
$2,599.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,196.88
$31,196.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,196.88
$31,196.88
Discount Percent:
36
36
Requested Amount:
$11,230.88
$11,230.88