Billed Entity:
143630
FRN:
1658957
Funding Year:
2008
470#:
703240000592178
471#:
591771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,725.51
Last Date of Service:
2012-10-18
Disbursed Amount:
$4,720.44
Payment Mode:
SPI
Remaining:
$1,005.07
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,060.28
$1,060.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,723.36
$12,723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,723.36
$12,723.36
Discount Percent:
45
45
Requested Amount:
$5,725.51
$5,725.51