Billed Entity:
144327
FRN:
1699333
Funding Year:
2008
470#:
467150000634855
471#:
602794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,467.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,032.15
Payment Mode:
SPI
Remaining:
$435.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,716.27
$4,716.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,595.24
$56,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,595.24
$56,595.24
Discount Percent:
45
45
Requested Amount:
$25,467.86
$25,467.86