Billed Entity:
143794
FRN:
1754229
Funding Year:
2008
470#:
267290000544188
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$6,713.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,950.54
Payment Mode:
SPI
Remaining:
$2,762.46
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,198.75
$1,198.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,385.00
$14,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,391.25
$8,391.25
Discount Percent:
80
80
Requested Amount:
$6,713.00
$6,713.00