Billed Entity:
144738
FRN:
1723651
Funding Year:
2008
470#:
948220000649912
471#:
624743
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:
$13,176.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,302.92
Payment Mode:
SPI
Remaining:
$2,873.13
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,291.77
$1,291.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,501.24
$15,501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,501.24
$15,501.24
Discount Percent:
85
85
Requested Amount:
$13,176.05
$13,176.05