Billed Entity:
141141
FRN:
1696744
Funding Year:
2008
470#:
245670000636251
471#:
615990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,855.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,717.53
Payment Mode:
SPI
Remaining:
$4,138.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$838.60
$838.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,063.20
$10,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,063.20
$10,063.20
Discount Percent:
88
88
Requested Amount:
$8,855.62
$8,855.62