Billed Entity:
143654
FRN:
1663315
Funding Year:
2008
470#:
224430000638965
471#:
603515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,331.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,626.47
Payment Mode:
SPI
Remaining:
$705.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$633.26
$633.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,599.12
$7,599.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,599.12
$7,599.12
Discount Percent:
57
57
Requested Amount:
$4,331.50
$4,331.50