Billed Entity:
143879
FRN:
1752655
Funding Year:
2008
470#:
200830000639470
471#:
633818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,035.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,831.35
Payment Mode:
SPI
Remaining:
$13,204.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,410.71
$2,410.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,928.52
$28,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,928.52
$28,928.52
Discount Percent:
90
90
Requested Amount:
$26,035.67
$26,035.67