Billed Entity:
140238
FRN:
1661094
Funding Year:
2008
470#:
105170000636186
471#:
602758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,541.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,020.23
Payment Mode:
SPI
Remaining:
$520.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.32
$15,676.32
Discount Percent:
80
80
Requested Amount:
$12,541.06
$12,541.06