Billed Entity:
143692
FRN:
1760084
Funding Year:
2008
470#:
267290000544188
471#:
635922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,126.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,478.91
Payment Mode:
SPI
Remaining:
$647.14
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,443.73
$3,443.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,324.76
$41,324.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,324.76
$41,324.76
Discount Percent:
85
85
Requested Amount:
$35,126.05
$35,126.05