Billed Entity:
143683
FRN:
1663013
Funding Year:
2008
470#:
267290000544188
471#:
600488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,891.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,066.51
Payment Mode:
SPI
Remaining:
$825.14
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,967.88
$1,967.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,614.56
$23,614.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,614.56
$23,614.56
Discount Percent:
80
80
Requested Amount:
$18,891.65
$18,891.65