Billed Entity:
144025
FRN:
1656379
Funding Year:
2008
470#:
341460000574913
471#:
600782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,616.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,223.84
Payment Mode:
SPI
Remaining:
$19,392.48
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,020.03
$3,020.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.36
$36,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.36
$36,240.36
Discount Percent:
90
88
Requested Amount:
$32,616.32
$31,891.52