Billed Entity:
144620
FRN:
1642144
Funding Year:
2008
470#:
930120000640741
471#:
592461
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:
$15,681.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,282.12
Payment Mode:
SPI
Remaining:
$5,399.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,399.95
$1,399.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,799.40
$16,799.40
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$17,424.40
$17,424.40
Discount Percent:
90
90
Requested Amount:
$15,681.96
$15,681.96