Billed Entity:
212615
FRN:
1744977
Funding Year:
2008
470#:
458700000653435
471#:
619813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,431.18
Last Date of Service:
2012-01-30
Disbursed Amount:
$4,368.84
Payment Mode:
SPI
Remaining:
$2,062.34
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$595.48
$595.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,145.76
$7,145.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,145.76
$7,145.76
Discount Percent:
90
90
Requested Amount:
$6,431.18
$6,431.18