Billed Entity:
143701
FRN:
1757816
Funding Year:
2008
470#:
267290000544188
471#:
635131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,206.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,195.42
Payment Mode:
SPI
Remaining:
$11.15
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$482.09
$482.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,785.08
$5,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,785.08
$5,785.08
Discount Percent:
90
90
Requested Amount:
$5,206.57
$5,206.57