Billed Entity:
143513
FRN:
1717605
Funding Year:
2008
470#:
115750000659241
471#:
621009
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:
$18,868.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,355.12
Payment Mode:
SPI
Remaining:
$10,513.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,732.25
$1,732.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,787.00
$20,787.00
One Time Cost:
$2,223.00
$2,223.00
One Time Ineligible Cost:
$0.00
$2,223.00
Total Cost:
$23,010.00
$23,010.00
Discount Percent:
82
82
Requested Amount:
$18,868.20
$18,868.20