Billed Entity:
144222
FRN:
1714535
Funding Year:
2008
470#:
625010000504713
471#:
621700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,216.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,410.40
Payment Mode:
SPI
Remaining:
$806.41
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,351.43
$1,351.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,217.16
$16,217.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,217.16
$16,217.16
Discount Percent:
63
63
Requested Amount:
$10,216.81
$10,216.81