Billed Entity:
143475
FRN:
1757064
Funding Year:
2008
470#:
902820000634158
471#:
635219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,788.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,833.50
Payment Mode:
SPI
Remaining:
$3,955.28
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,289.33
$3,289.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,471.96
$39,471.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,471.96
$39,471.96
Discount Percent:
40
40
Requested Amount:
$15,788.78
$15,788.78