Billed Entity:
144466
FRN:
1723644
Funding Year:
2008
470#:
733240000627157
471#:
624738
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:
$17,501.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,894.62
Payment Mode:
SPI
Remaining:
$7,607.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,919.04
$1,919.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,028.48
$23,028.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,028.48
$23,028.48
Discount Percent:
76
76
Requested Amount:
$17,501.64
$17,501.64