Billed Entity:
223074
FRN:
1760729
Funding Year:
2008
470#:
267290000544188
471#:
636145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,959.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,077.08
Payment Mode:
SPI
Remaining:
$2,882.22
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,177.00
$12,177.00
Discount Percent:
90
90
Requested Amount:
$10,959.30
$10,959.30