Billed Entity:
144182
FRN:
1741543
Funding Year:
2008
470#:
679880000634525
471#:
627851
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:
$16,102.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,827.09
Payment Mode:
SPI
Remaining:
$275.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,916.98
$1,916.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,003.76
$23,003.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,003.76
$23,003.76
Discount Percent:
70
70
Requested Amount:
$16,102.63
$16,102.63