Billed Entity:
144440
FRN:
1689409
Funding Year:
2008
470#:
745290000639483
471#:
613565
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:
$14,293.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,837.89
Payment Mode:
SPI
Remaining:
$3,455.77
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,308.13
$2,308.13
Ineligible Monthly Cost:
$17.48
$17.48
Months of Service:
12
12
Annual Recurring Charges:
$27,487.80
$27,487.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,487.80
$27,487.80
Discount Percent:
52
52
Requested Amount:
$14,293.66
$14,293.66