Billed Entity:
128019
FRN:
1692815
Funding Year:
2008
470#:
895470000624992
471#:
614470
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:
$10,224.00
Last Date of Service:
2010-12-21
Disbursed Amount:
$10,172.88
Payment Mode:
SPI
Remaining:
$51.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
71
71
Requested Amount:
$10,224.00
$10,224.00