Billed Entity:
144669
FRN:
1672631
Funding Year:
2008
470#:
127290000639440
471#:
607030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,986.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,637.67
Payment Mode:
SPI
Remaining:
$8,348.33
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
90
90
Requested Amount:
$13,986.00
$13,986.00