Billed Entity:
141465
FRN:
1700293
Funding Year:
2008
470#:
389470000642390
471#:
600352
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:
$14,174.26
Last Date of Service:
2016-01-16
Disbursed Amount:
$14,136.86
Payment Mode:
SPI
Remaining:
$37.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,596.20
$1,596.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,154.40
$19,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,154.40
$19,154.40
Discount Percent:
74
74
Requested Amount:
$14,174.26
$14,174.26