Billed Entity:
144650
FRN:
1727983
Funding Year:
2008
470#:
267290000544188
471#:
626026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,279.87
Last Date of Service:
2012-01-30
Disbursed Amount:
$7,797.01
Payment Mode:
SPI
Remaining:
$482.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,352.92
$1,352.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,235.04
$16,235.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,235.04
$16,235.04
Discount Percent:
51
51
Requested Amount:
$8,279.87
$8,279.87