Billed Entity:
16020467
FRN:
1759507
Funding Year:
2008
470#:
360530000519261
471#:
635881
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:
$16,350.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,756.28
Payment Mode:
SPI
Remaining:
$8,594.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,513.93
$1,513.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,167.16
$18,167.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,167.16
$18,167.16
Discount Percent:
90
90
Requested Amount:
$16,350.44
$16,350.44