Billed Entity:
144429
FRN:
1760339
Funding Year:
2008
470#:
166660000653407
471#:
632715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,623.48
Last Date of Service:
2012-12-20
Disbursed Amount:
$17,247.19
Payment Mode:
SPI
Remaining:
$2,376.29
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,729.81
$1,729.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,757.72
$20,757.72
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$22,555.72
$22,555.72
Discount Percent:
87
87
Requested Amount:
$19,623.48
$19,623.48