Billed Entity:
143988
FRN:
1690955
Funding Year:
2008
470#:
938100000634516
471#:
606222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,499.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,868.49
Payment Mode:
SPI
Remaining:
$5,631.12
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,615.58
$1,615.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,386.96
$19,386.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,386.96
$19,386.96
Discount Percent:
49
49
Requested Amount:
$9,499.61
$9,499.61