Billed Entity:
144626
FRN:
1698414
Funding Year:
2008
470#:
244150000643135
471#:
616710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,615.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,996.67
Payment Mode:
SPI
Remaining:
$2,618.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,728.46
$1,728.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,741.52
$20,741.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,741.52
$20,741.52
Discount Percent:
56
56
Requested Amount:
$11,615.25
$11,615.25