Billed Entity:
144611
FRN:
1672240
Funding Year:
2008
470#:
880630000522442
471#:
606723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,143.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,524.47
Payment Mode:
SPI
Remaining:
$619.28
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,306.25
$1,306.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,531.25
$6,531.25
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$7,937.50
$7,937.50
Discount Percent:
90
90
Requested Amount:
$7,143.75
$7,143.75