Billed Entity:
143644
FRN:
1663523
Funding Year:
2008
470#:
267290000544188
471#:
603661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,052.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,595.53
Payment Mode:
SPI
Remaining:
$3,457.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,918.86
$1,918.86
Ineligible Monthly Cost:
$38.38
$38.38
Months of Service:
12
12
Annual Recurring Charges:
$22,565.76
$22,565.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,565.76
$22,565.76
Discount Percent:
80
80
Requested Amount:
$18,052.61
$18,052.61