Billed Entity:
143628
FRN:
1658982
Funding Year:
2008
470#:
590490000627099
471#:
594228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,922.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,437.77
Payment Mode:
SPI
Remaining:
$484.83
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,148.55
$2,148.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,782.60
$25,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,782.60
$25,782.60
Discount Percent:
54
54
Requested Amount:
$13,922.60
$13,922.60