Billed Entity:
140444
FRN:
1703233
Funding Year:
2008
470#:
899360000630534
471#:
605548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,360.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,333.46
Payment Mode:
SPI
Remaining:
$26.94
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$1,333.38
$1,333.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.56
$16,000.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.56
$16,000.56
Discount Percent:
71
71
Requested Amount:
$11,360.40
$11,360.40