Billed Entity:
144667
FRN:
1676116
Funding Year:
2008
470#:
986190000511871
471#:
608403
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:
$13,223.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,283.00
Payment Mode:
SPI
Remaining:
$11,940.25
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,448.75
$2,448.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,243.75
$12,243.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,692.50
$14,692.50
Discount Percent:
90
90
Requested Amount:
$13,223.25
$13,223.25