Billed Entity:
143707
FRN:
1763786
Funding Year:
2008
470#:
884760000654785
471#:
637071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,393.59
Last Date of Service:
 
Disbursed Amount:
$1,721.42
Payment Mode:
SPI
Remaining:
$7,672.17
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$879.55
$879.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,554.60
$10,554.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,554.60
$10,554.60
Discount Percent:
89
89
Requested Amount:
$9,393.59
$9,393.59