Billed Entity:
144478
FRN:
1675185
Funding Year:
2008
470#:
316340000630672
471#:
605966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,106.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,526.81
Payment Mode:
SPI
Remaining:
$579.35
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$380.20
$380.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,562.40
$4,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,562.40
$4,562.40
Discount Percent:
90
90
Requested Amount:
$4,106.16
$4,106.16