Billed Entity:
143762
FRN:
1652039
Funding Year:
2008
470#:
631800000624510
471#:
598801
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:
$3,246.33
Last Date of Service:
2013-02-13
Disbursed Amount:
$3,145.92
Payment Mode:
SPI
Remaining:
$100.41
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$693.66
$693.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,323.92
$8,323.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,323.92
$8,323.92
Discount Percent:
39
39
Requested Amount:
$3,246.33
$3,246.33