Billed Entity:
143636
FRN:
1658728
Funding Year:
2008
470#:
268480000611011
471#:
601885
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:
$4,953.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,846.08
Payment Mode:
SPI
Remaining:
$107.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,031.94
$1,031.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,383.28
$12,383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,383.28
$12,383.28
Discount Percent:
40
40
Requested Amount:
$4,953.31
$4,953.31