Billed Entity:
143537
FRN:
1699386
Funding Year:
2008
470#:
197730000636317
471#:
617045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,514.13
Last Date of Service:
2012-01-30
Disbursed Amount:
$7,302.03
Payment Mode:
SPI
Remaining:
$1,212.10
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,084.83
$3,084.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,017.96
$37,017.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,017.96
$37,017.96
Discount Percent:
23
23
Requested Amount:
$8,514.13
$8,514.13