Billed Entity:
84599
FRN:
1720219
Funding Year:
2008
470#:
154820000577702
471#:
623666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,019.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,021.53
Payment Mode:
SPI
Remaining:
$997.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,192.74
$1,192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,312.88
$14,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,312.88
$14,312.88
Discount Percent:
70
70
Requested Amount:
$10,019.02
$10,019.02