Billed Entity:
140344
FRN:
1651425
Funding Year:
2008
470#:
950690000627035
471#:
593152
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:
$8,784.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,351.64
Payment Mode:
SPI
Remaining:
$432.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$841.44
$841.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,097.28
$10,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,097.28
$10,097.28
Discount Percent:
87
87
Requested Amount:
$8,784.63
$8,784.63