Billed Entity:
144212
FRN:
1758013
Funding Year:
2008
470#:
267290000544188
471#:
633503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,992.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,542.42
Payment Mode:
SPI
Remaining:
$25,449.58
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,080.00
$12,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,960.00
$144,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,960.00
$144,960.00
Discount Percent:
20
20
Requested Amount:
$28,992.00
$28,992.00