Billed Entity:
144183
FRN:
1664874
Funding Year:
2008
470#:
716690000600944
471#:
604059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,468.57
Last Date of Service:
2012-01-30
Disbursed Amount:
$3,945.48
Payment Mode:
SPI
Remaining:
$523.09
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,163.69
$1,163.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,964.28
$13,964.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,964.28
$13,964.28
Discount Percent:
32
32
Requested Amount:
$4,468.57
$4,468.57