Billed Entity:
144662
FRN:
1703919
Funding Year:
2008
470#:
238430000642200
471#:
611087
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:
$11,121.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,118.81
Payment Mode:
SPI
Remaining:
$3.07
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,090.38
$1,090.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,084.56
$13,084.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,084.56
$13,084.56
Discount Percent:
85
85
Requested Amount:
$11,121.88
$11,121.88