Billed Entity:
144737
FRN:
1763649
Funding Year:
2008
470#:
267290000544188
471#:
637075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,342.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,780.61
Payment Mode:
SPI
Remaining:
$5,561.47
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$957.60
$957.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,491.20
$11,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,491.20
$11,491.20
Discount Percent:
90
90
Requested Amount:
$10,342.08
$10,342.08