Billed Entity:
143690
FRN:
1746015
Funding Year:
2008
470#:
267290000544188
471#:
631931
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:
$25,107.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,500.06
Payment Mode:
SPI
Remaining:
$10,607.91
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,993.85
$1,993.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,926.20
$23,926.20
One Time Cost:
$3,971.54
$3,971.54
One Time Ineligible Cost:
$0.00
$3,971.54
Total Cost:
$27,897.74
$27,897.74
Discount Percent:
90
90
Requested Amount:
$25,107.97
$25,107.97