Billed Entity:
144117
FRN:
1708705
Funding Year:
2008
470#:
267290000544188
471#:
601781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,349.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,134.79
Payment Mode:
SPI
Remaining:
$14,215.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,119.77
$2,119.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,437.24
$25,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,437.24
$25,437.24
Discount Percent:
80
80
Requested Amount:
$20,349.79
$20,349.79