Billed Entity:
143628
FRN:
1670922
Funding Year:
2008
470#:
839140000592180
471#:
594228
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:
$6,870.61
Last Date of Service:
2012-10-16
Disbursed Amount:
$5,664.36
Payment Mode:
SPI
Remaining:
$1,206.25
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:
54
54
Requested Amount:
$6,870.61
$6,870.61