Billed Entity:
143927
FRN:
1721928
Funding Year:
2008
470#:
673180000649674
471#:
624170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,815.26
Last Date of Service:
2012-01-30
Disbursed Amount:
$9,114.03
Payment Mode:
SPI
Remaining:
$701.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$908.82
$908.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,905.84
$10,905.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,905.84
$10,905.84
Discount Percent:
90
90
Requested Amount:
$9,815.26
$9,815.26