Billed Entity:
143937
FRN:
1736907
Funding Year:
2008
470#:
417630000656685
471#:
614871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,481.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,823.36
Payment Mode:
SPI
Remaining:
$658.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,173.37
$1,173.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,080.44
$14,080.44
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$14,979.44
$14,979.44
Discount Percent:
90
90
Requested Amount:
$13,481.50
$13,481.50