Billed Entity:
140365
FRN:
1681588
Funding Year:
2008
470#:
544480000637131
471#:
610681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,638.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,281.66
Payment Mode:
SPI
Remaining:
$4,356.74
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:
87
87
Requested Amount:
$13,638.40
$13,638.40