Billed Entity:
16046189
FRN:
1709876
Funding Year:
2008
470#:
267290000544188
471#:
620664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,394.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,394.29
Payment Mode:
SPI
Remaining:
$0.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,400.19
$3,400.19
Ineligible Monthly Cost:
$108.03
$108.03
Months of Service:
12
12
Annual Recurring Charges:
$39,505.92
$39,505.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,505.92
$39,505.92
Discount Percent:
82
82
Requested Amount:
$32,394.85
$32,394.85