Billed Entity:
143475
FRN:
1690567
Funding Year:
2008
470#:
562870000626896
471#:
613940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,162.35
Last Date of Service:
2013-01-24
Disbursed Amount:
$3,540.60
Payment Mode:
SPI
Remaining:
$10,621.75
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,950.49
$2,950.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,405.88
$35,405.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,405.88
$35,405.88
Discount Percent:
40
40
Requested Amount:
$14,162.35
$14,162.35