Billed Entity:
144715
FRN:
1711004
Funding Year:
2008
470#:
674360000611509
471#:
620449
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:
$15,493.86
Last Date of Service:
2012-02-07
Disbursed Amount:
$14,722.44
Payment Mode:
SPI
Remaining:
$771.42
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,721.54
$1,721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,658.48
$20,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,658.48
$20,658.48
Discount Percent:
75
75
Requested Amount:
$15,493.86
$15,493.86