Billed Entity:
143699
FRN:
1761520
Funding Year:
2008
470#:
267290000544188
471#:
636459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,216.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,166.78
Payment Mode:
SPI
Remaining:
$1,049.75
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$760.79
$760.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,129.48
$9,129.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,129.48
$9,129.48
Discount Percent:
90
90
Requested Amount:
$8,216.53
$8,216.53