Billed Entity:
144489
FRN:
1678582
Funding Year:
2008
470#:
661310000627553
471#:
609181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,526.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,963.23
Payment Mode:
SPI
Remaining:
$13,562.93
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,642.00
$3,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,704.00
$43,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,704.00
$43,704.00
Discount Percent:
79
79
Requested Amount:
$34,526.16
$34,526.16