Billed Entity:
143942
FRN:
1685639
Funding Year:
2008
470#:
267290000544188
471#:
612128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,707.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,132.78
Payment Mode:
SPI
Remaining:
$574.86
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,953.30
$2,953.30
Ineligible Monthly Cost:
$105.32
$105.32
Months of Service:
12
12
Annual Recurring Charges:
$34,175.76
$34,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,175.76
$34,175.76
Discount Percent:
84
84
Requested Amount:
$28,707.64
$28,707.64