Billed Entity:
133009
FRN:
1652629
Funding Year:
2008
470#:
499930000595197
471#:
597594
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:
$6,712.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,589.39
Payment Mode:
SPI
Remaining:
$123.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$981.38
$981.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,776.56
$11,776.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,776.56
$11,776.56
Discount Percent:
57
57
Requested Amount:
$6,712.64
$6,712.64