Billed Entity:
140332
FRN:
1645293
Funding Year:
2008
470#:
233850000627207
471#:
592799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,102.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,076.32
Payment Mode:
SPI
Remaining:
$1,025.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,202.62
$1,202.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,431.44
$14,431.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,431.44
$14,431.44
Discount Percent:
70
70
Requested Amount:
$10,102.01
$10,102.01