Billed Entity:
125899
FRN:
1670728
Funding Year:
2008
470#:
934570000640364
471#:
597625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,541.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,960.15
Payment Mode:
SPI
Remaining:
$581.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$302.60
$302.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,631.20
$3,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,631.20
$3,631.20
Discount Percent:
70
70
Requested Amount:
$2,541.84
$2,541.84