Billed Entity:
144667
FRN:
1676122
Funding Year:
2008
470#:
698680000641167
471#:
608403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$15,427.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,939.45
Payment Mode:
SPI
Remaining:
$8,487.68
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:
12
12
Annual Recurring Charges:
$29,385.00
$29,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,141.25
$17,141.25
Discount Percent:
90
90
Requested Amount:
$15,427.13
$15,427.13