Billed Entity:
144760
FRN:
1712183
Funding Year:
2008
470#:
948220000649912
471#:
621198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,188.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,973.52
Payment Mode:
SPI
Remaining:
$214.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,273.48
$2,273.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,281.76
$27,281.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,281.76
$27,281.76
Discount Percent:
74
74
Requested Amount:
$20,188.50
$20,188.50