Billed Entity:
144063
FRN:
1710040
Funding Year:
2008
470#:
446500000644130
471#:
620719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,981.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,981.33
Last Date to Invoice:
2012-02-29

Original
Committed
Monthly Cost:
$1,387.16
$1,387.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,645.92
$16,645.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,645.92
$16,645.92
Discount Percent:
90
90
Requested Amount:
$14,981.33
$14,981.33