Billed Entity:
144459
FRN:
1672916
Funding Year:
2008
470#:
556010000629152
471#:
607117
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:
$6,359.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,357.46
Payment Mode:
SPI
Remaining:
$2.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$688.31
$688.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,259.72
$8,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,259.72
$8,259.72
Discount Percent:
77
77
Requested Amount:
$6,359.98
$6,359.98