Billed Entity:
144752
FRN:
1697915
Funding Year:
2008
470#:
920570000637058
471#:
616479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,981.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,781.32
Payment Mode:
SPI
Remaining:
$1,199.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$778.78
$778.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,345.36
$9,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,345.36
$9,345.36
Discount Percent:
64
64
Requested Amount:
$5,981.03
$5,981.03