Billed Entity:
140176
FRN:
1675408
Funding Year:
2008
470#:
249490000553027
471#:
608104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,578.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,679.52
Payment Mode:
SPI
Remaining:
$898.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$893.56
$893.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.72
$10,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.72
$10,722.72
Discount Percent:
80
80
Requested Amount:
$8,578.18
$8,578.18