Billed Entity:
144113
FRN:
1708800
Funding Year:
2008
470#:
267290000544188
471#:
601663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,723.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,027.06
Payment Mode:
SPI
Remaining:
$6,696.53
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,674.08
$2,674.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,088.96
$32,088.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,088.96
$32,088.96
Discount Percent:
49
49
Requested Amount:
$15,723.59
$15,723.59