Billed Entity:
144420
FRN:
1679215
Funding Year:
2008
470#:
267290000544188
471#:
609732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,015.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,487.13
Payment Mode:
SPI
Remaining:
$2,528.27
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
73
73
Requested Amount:
$8,015.40
$8,015.40