Billed Entity:
144542
FRN:
1657108
Funding Year:
2008
470#:
327860000633833
471#:
596664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,533.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,796.26
Payment Mode:
SPI
Remaining:
$1,737.50
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,176.00
$2,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,112.00
$26,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,112.00
$26,112.00
Discount Percent:
48
48
Requested Amount:
$12,533.76
$12,533.76