Billed Entity:
144454
FRN:
1684637
Funding Year:
2008
470#:
267290000544188
471#:
611817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,370.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,346.68
Payment Mode:
SPI
Remaining:
$11,023.88
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,251.40
$2,251.40
Ineligible Monthly Cost:
$1,066.48
$1,066.48
Months of Service:
12
12
Annual Recurring Charges:
$14,219.04
$14,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,219.04
$14,219.04
Discount Percent:
87
87
Requested Amount:
$12,370.56
$12,370.56