Billed Entity:
126905
FRN:
1691978
Funding Year:
2008
470#:
824550000614493
471#:
612413
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:
$12,238.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,350.32
Payment Mode:
SPI
Remaining:
$887.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,185.86
$1,185.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,230.32
$14,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,230.32
$14,230.32
Discount Percent:
86
86
Requested Amount:
$12,238.08
$12,238.08