Billed Entity:
144597
FRN:
1754078
Funding Year:
2008
470#:
253990000649479
471#:
633603
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:
$6,309.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,395.28
Payment Mode:
SPI
Remaining:
$4,914.04
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$751.11
$751.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,013.32
$9,013.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,013.32
$9,013.32
Discount Percent:
70
70
Requested Amount:
$6,309.32
$6,309.32