Billed Entity:
144142
FRN:
1704726
Funding Year:
2008
470#:
391610000634851
471#:
598470
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:
$21,514.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,492.49
Payment Mode:
SPI
Remaining:
$22.36
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,038.82
$3,038.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,465.84
$36,465.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,465.84
$36,465.84
Discount Percent:
59
59
Requested Amount:
$21,514.85
$21,514.85