Billed Entity:
143808
FRN:
1675750
Funding Year:
2008
470#:
142700000636750
471#:
608220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,866.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,925.33
Payment Mode:
SPI
Remaining:
$3,940.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,836.38
$1,836.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,036.56
$22,036.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,036.56
$22,036.56
Discount Percent:
72
72
Requested Amount:
$15,866.32
$15,866.32