Billed Entity:
16026145
FRN:
1757537
Funding Year:
2008
470#:
314940000518881
471#:
635339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,103.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,942.11
Payment Mode:
SPI
Remaining:
$161.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$776.16
$776.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.92
$9,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.92
$9,313.92
Discount Percent:
87
87
Requested Amount:
$8,103.11
$8,103.11