Billed Entity:
143702
FRN:
1739251
Funding Year:
2008
470#:
267290000544188
471#:
629171
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:
$25,810.49
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,975.71
Payment Mode:
SPI
Remaining:
$4,834.78
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,389.86
$2,389.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,678.32
$28,678.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,678.32
$28,678.32
Discount Percent:
90
90
Requested Amount:
$25,810.49
$25,810.49