Billed Entity:
144642
FRN:
1755285
Funding Year:
2008
470#:
267290000544188
471#:
619432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,567.22
Last Date of Service:
2012-12-29
Disbursed Amount:
$8,648.07
Payment Mode:
SPI
Remaining:
$2,919.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,377.05
$1,377.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,524.60
$16,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,524.60
$16,524.60
Discount Percent:
70
70
Requested Amount:
$11,567.22
$11,567.22