Billed Entity:
144697
FRN:
1667877
Funding Year:
2008
470#:
500680000629743
471#:
603982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,381.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,356.67
Payment Mode:
SPI
Remaining:
$5,024.71
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,300.75
$2,300.75
Ineligible Monthly Cost:
$177.69
$177.69
Months of Service:
12
12
Annual Recurring Charges:
$25,476.72
$25,476.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,476.72
$25,476.72
Discount Percent:
80
80
Requested Amount:
$20,381.38
$20,381.38