Billed Entity:
144079
FRN:
1704472
Funding Year:
2008
470#:
267290000544188
471#:
618848
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:
$7,339.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,440.33
Payment Mode:
SPI
Remaining:
$3,899.03
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$679.57
$679.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.84
$8,154.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.84
$8,154.84
Discount Percent:
90
90
Requested Amount:
$7,339.36
$7,339.36