Billed Entity:
144523
FRN:
1747990
Funding Year:
2008
470#:
449210000626627
471#:
628544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-01
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,127.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,127.82
Last Date to Invoice:
2013-09-04

Original
Committed
Monthly Cost:
$2,326.65
$2,326.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,919.80
$27,919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,919.80
$27,919.80
Discount Percent:
90
90
Requested Amount:
$25,127.82
$25,127.82