Billed Entity:
140166
FRN:
1646375
Funding Year:
2008
470#:
380270000599454
471#:
596672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$180.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
75
75
Requested Amount:
$1,980.00
$1,980.00