Billed Entity:
144760
FRN:
1713453
Funding Year:
2008
470#:
674360000611509
471#:
621494
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:
$29,549.44
Last Date of Service:
2012-02-07
Disbursed Amount:
$29,549.41
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,327.64
$3,327.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,931.68
$39,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,931.68
$39,931.68
Discount Percent:
74
74
Requested Amount:
$29,549.44
$29,549.44