Billed Entity:
16034161
FRN:
1663361
Funding Year:
2008
470#:
267290000544188
471#:
603597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,585.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,982.57
Payment Mode:
SPI
Remaining:
$1,603.35
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,005.63
$1,005.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,067.56
$12,067.56
One Time Cost:
$4,397.24
$4,397.24
One Time Ineligible Cost:
$0.00
$4,397.24
Total Cost:
$16,464.80
$16,464.80
Discount Percent:
40
40
Requested Amount:
$6,585.92
$6,585.92