Billed Entity:
225840
FRN:
1761800
Funding Year:
2008
470#:
267290000544188
471#:
636524
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:
$11,949.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,336.06
Payment Mode:
SPI
Remaining:
$10,613.24
Last Date to Invoice:
2010-06-01

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:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,277.00
$13,277.00
Discount Percent:
90
90
Requested Amount:
$11,949.30
$11,949.30