Billed Entity:
144157
FRN:
1761580
Funding Year:
2008
470#:
202810000658938
471#:
635933
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:
$42,084.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,333.59
Payment Mode:
SPI
Remaining:
$750.95
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,940.50
$3,940.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,286.00
$47,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,286.00
$47,286.00
Discount Percent:
89
89
Requested Amount:
$42,084.54
$42,084.54