Billed Entity:
144448
FRN:
1703760
Funding Year:
2008
470#:
267290000544188
471#:
618647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,199.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,989.04
Payment Mode:
SPI
Remaining:
$3,210.46
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,356.31
$1,356.31
Ineligible Monthly Cost:
$11.66
$11.66
Months of Service:
12
12
Annual Recurring Charges:
$16,135.80
$16,135.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,135.80
$16,135.80
Discount Percent:
88
88
Requested Amount:
$14,199.50
$14,199.50