Billed Entity:
144296
FRN:
1732279
Funding Year:
2008
470#:
349670000642915
471#:
602755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,422.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,351.84
Payment Mode:
SPI
Remaining:
$70.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$868.98
$868.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,427.76
$10,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,427.76
$10,427.76
Discount Percent:
52
52
Requested Amount:
$5,422.44
$5,422.44