Billed Entity:
143616
FRN:
1653408
Funding Year:
2008
470#:
950150000596706
471#:
599411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,443.95
Last Date of Service:
2012-10-12
Disbursed Amount:
$5,815.32
Payment Mode:
SPI
Remaining:
$628.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,342.49
$1,342.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,109.88
$16,109.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,109.88
$16,109.88
Discount Percent:
40
40
Requested Amount:
$6,443.95
$6,443.95