Billed Entity:
144622
FRN:
1641962
Funding Year:
2008
470#:
708700000549263
471#:
592458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,764.59
Last Date of Service:
2010-12-22
Disbursed Amount:
$9,373.92
Payment Mode:
SPI
Remaining:
$390.67
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,379.18
$1,379.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,550.16
$16,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,550.16
$16,550.16
Discount Percent:
59
59
Requested Amount:
$9,764.59
$9,764.59