Billed Entity:
144080
FRN:
1681064
Funding Year:
2008
470#:
294700000628298
471#:
610496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,022.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,392.43
Payment Mode:
SPI
Remaining:
$3,629.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$576.15
$576.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,913.80
$6,913.80
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$8,913.80
$8,913.80
Discount Percent:
90
90
Requested Amount:
$8,022.42
$8,022.42