Billed Entity:
127412
FRN:
1718006
Funding Year:
2008
470#:
623740000628789
471#:
605031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,618.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,484.93
Payment Mode:
SPI
Remaining:
$133.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
90
90
Requested Amount:
$3,618.00
$3,618.00