Billed Entity:
143643
FRN:
1661259
Funding Year:
2008
470#:
326710000645144
471#:
602792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,412.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,587.26
Payment Mode:
SPI
Remaining:
$3,825.63
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,239.63
$1,239.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,875.56
$14,875.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,875.56
$14,875.56
Discount Percent:
70
70
Requested Amount:
$10,412.89
$10,412.89