Billed Entity:
144331
FRN:
1730329
Funding Year:
2008
470#:
782600000510974
471#:
627073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,664.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,248.19
Payment Mode:
SPI
Remaining:
$1,416.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$493.48
$493.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,467.40
$2,467.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.88
$2,960.88
Discount Percent:
90
90
Requested Amount:
$2,664.79
$2,664.79