Billed Entity:
143878
FRN:
1685553
Funding Year:
2008
470#:
267290000544188
471#:
612098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,463.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,496.92
Payment Mode:
SPI
Remaining:
$6,966.19
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,810.55
$1,810.55
Ineligible Monthly Cost:
$8.41
$8.41
Months of Service:
12
12
Annual Recurring Charges:
$21,625.68
$21,625.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,625.68
$21,625.68
Discount Percent:
90
90
Requested Amount:
$19,463.11
$19,463.11