Billed Entity:
144554
FRN:
1740189
Funding Year:
2008
470#:
151550000643052
471#:
630343
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:
$28,817.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,861.69
Payment Mode:
SPI
Remaining:
$10,955.98
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,793.09
$3,793.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,517.08
$45,517.08
One Time Cost:
$1,725.00
$1,725.00
One Time Ineligible Cost:
$0.00
$1,725.00
Total Cost:
$47,242.08
$47,242.08
Discount Percent:
61
61
Requested Amount:
$28,817.67
$28,817.67