Billed Entity:
144203
FRN:
1721228
Funding Year:
2008
470#:
830310000646055
471#:
623764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,836.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,828.08
Payment Mode:
SPI
Remaining:
$7.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,747.41
$2,747.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,968.92
$32,968.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,968.92
$32,968.92
Discount Percent:
45
45
Requested Amount:
$14,836.01
$14,836.01