Billed Entity:
144194
FRN:
1744493
Funding Year:
2008
470#:
135930000651736
471#:
631636
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):
2009-06-16
Committed Amount:
$3,280.43
Last Date of Service:
2013-01-30
Disbursed Amount:
$2,139.06
Payment Mode:
SPI
Remaining:
$1,141.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,644.92
$3,644.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,739.04
$43,739.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,739.04
$43,739.04
Discount Percent:
90
90
Requested Amount:
$39,365.14
$39,365.14