Billed Entity:
132882
FRN:
1644985
Funding Year:
2008
470#:
174840000558538
471#:
596078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,303.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,097.90
Payment Mode:
SPI
Remaining:
$1,205.12
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,010.10
$1,010.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,121.20
$12,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,121.20
$12,121.20
Discount Percent:
85
85
Requested Amount:
$10,303.02
$10,303.02