Billed Entity:
143698
FRN:
1726603
Funding Year:
2008
470#:
954540000643088
471#:
625741
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:
$8,175.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,696.15
Payment Mode:
SPI
Remaining:
$6,479.02
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$756.96
$756.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.52
$9,083.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.52
$9,083.52
Discount Percent:
90
90
Requested Amount:
$8,175.17
$8,175.17