Billed Entity:
143655
FRN:
1659254
Funding Year:
2008
470#:
267290000544188
471#:
601986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,213.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,321.44
Payment Mode:
SPI
Remaining:
$1,892.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,368.92
$1,368.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,427.04
$16,427.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,427.04
$16,427.04
Discount Percent:
50
50
Requested Amount:
$8,213.52
$8,213.52