Billed Entity:
144432
FRN:
1718724
Funding Year:
2008
470#:
375670000639478
471#:
623187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,569.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,743.73
Payment Mode:
SPI
Remaining:
$1,825.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,194.06
$1,194.06
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$14,313.72
$14,313.72
One Time Cost:
$1,947.00
$1,947.00
One Time Ineligible Cost:
$0.00
$1,947.00
Total Cost:
$16,260.72
$16,260.72
Discount Percent:
65
65
Requested Amount:
$10,569.47
$10,569.47