Billed Entity:
144700
FRN:
1704047
Funding Year:
2008
470#:
696800000629493
471#:
618724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,769.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,653.46
Payment Mode:
SPI
Remaining:
$2,116.20
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,176.06
$1,176.06
Ineligible Monthly Cost:
$19.86
$19.86
Months of Service:
12
12
Annual Recurring Charges:
$13,874.40
$13,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,874.40
$13,874.40
Discount Percent:
56
56
Requested Amount:
$7,769.66
$7,769.66