Billed Entity:
144026
FRN:
1685825
Funding Year:
2008
470#:
761350000634788
471#:
605780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,953.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,745.51
Payment Mode:
SPI
Remaining:
$10,208.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,974.33
$1,974.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,691.96
$23,691.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,691.96
$23,691.96
Discount Percent:
80
80
Requested Amount:
$18,953.57
$18,953.57