Billed Entity:
144388
FRN:
1667182
Funding Year:
2008
470#:
267290000544188
471#:
604771
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:
$5,214.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,981.50
Payment Mode:
SPI
Remaining:
$2,233.43
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$437.40
$437.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,248.80
$5,248.80
One Time Cost:
$3,442.75
$3,442.75
One Time Ineligible Cost:
$0.00
$3,442.75
Total Cost:
$8,691.55
$8,691.55
Discount Percent:
60
60
Requested Amount:
$5,214.93
$5,214.93