Billed Entity:
131644
FRN:
1669078
Funding Year:
2008
470#:
657080000611379
471#:
605761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,501.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,404.39
Payment Mode:
SPI
Remaining:
$96.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,320.12
$1,320.12
Ineligible Monthly Cost:
$102.00
$102.00
Months of Service:
12
12
Annual Recurring Charges:
$14,617.44
$14,617.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,617.44
$14,617.44
Discount Percent:
65
65
Requested Amount:
$9,501.34
$9,501.34