Billed Entity:
143945
FRN:
1653394
Funding Year:
2008
470#:
164820000628031
471#:
599418
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:
$7,256.74
Last Date of Service:
2012-12-26
Disbursed Amount:
$1,613.08
Payment Mode:
SPI
Remaining:
$5,643.66
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,007.88
$1,007.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,094.56
$12,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,094.56
$12,094.56
Discount Percent:
60
60
Requested Amount:
$7,256.74
$7,256.74