Billed Entity:
143871
FRN:
1701478
Funding Year:
2008
470#:
371900000640079
471#:
617739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,295.90
Last Date of Service:
2012-01-30
Disbursed Amount:
$6,537.46
Payment Mode:
SPI
Remaining:
$758.44
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$959.88
$959.88
Ineligible Monthly Cost:
$91.32
$91.32
Months of Service:
12
12
Annual Recurring Charges:
$10,422.72
$10,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,422.72
$10,422.72
Discount Percent:
70
70
Requested Amount:
$7,295.90
$7,295.90