Billed Entity:
143489
FRN:
1748584
Funding Year:
2008
470#:
580880000518920
471#:
598517
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:
$1,054.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$900.85
Payment Mode:
SPI
Remaining:
$153.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$567.03
$567.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,835.15
$2,835.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.18
$3,402.18
Discount Percent:
31
31
Requested Amount:
$1,054.68
$1,054.68