Billed Entity:
144572
FRN:
1686874
Funding Year:
2008
470#:
980770000578495
471#:
606889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,667.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,960.68
Payment Mode:
SPI
Remaining:
$706.68
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,321.08
$4,321.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,852.96
$51,852.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,852.96
$51,852.96
Discount Percent:
63
63
Requested Amount:
$32,667.36
$32,667.36