Billed Entity:
144573
FRN:
1648874
Funding Year:
2008
470#:
144060000628052
471#:
597500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,749.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,301.42
Payment Mode:
SPI
Remaining:
$3,448.04
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$812.07
$812.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.84
$9,744.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.84
$9,744.84
Discount Percent:
59
59
Requested Amount:
$5,749.46
$5,749.46