Billed Entity:
144485
FRN:
1714735
Funding Year:
2008
470#:
267290000544188
471#:
621742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,343.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,233.74
Payment Mode:
SPI
Remaining:
$110.21
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,403.26
$4,403.26
Ineligible Monthly Cost:
$124.96
$124.96
Months of Service:
12
12
Annual Recurring Charges:
$51,339.60
$51,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,339.60
$51,339.60
Discount Percent:
63
63
Requested Amount:
$32,343.95
$32,343.95