Billed Entity:
143786
FRN:
1696551
Funding Year:
2008
470#:
267290000544188
471#:
616073
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:
$21,156.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,156.19
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,319.76
$2,319.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,837.12
$27,837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,837.12
$27,837.12
Discount Percent:
76
76
Requested Amount:
$21,156.21
$21,156.21