Billed Entity:
144439
FRN:
1694677
Funding Year:
2008
470#:
267290000544188
471#:
615408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,310.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$374.26
Payment Mode:
SPI
Remaining:
$2,936.50
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$405.73
$405.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.76
$4,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.76
$4,868.76
Discount Percent:
68
68
Requested Amount:
$3,310.76
$3,310.76