Billed Entity:
140152
FRN:
1643877
Funding Year:
2008
470#:
577470000548579
471#:
595552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,332.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,679.52
Payment Mode:
SPI
Remaining:
$3,652.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,180.46
$1,180.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,165.52
$14,165.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,165.52
$14,165.52
Discount Percent:
80
80
Requested Amount:
$11,332.42
$11,332.42