Billed Entity:
139426
FRN:
1702526
Funding Year:
2008
470#:
219930000638786
471#:
593062
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:
$1,742.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$829.64
Payment Mode:
SPI
Remaining:
$912.76
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$181.50
$181.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.00
$2,178.00
Discount Percent:
80
80
Requested Amount:
$1,742.40
$1,742.40