Billed Entity:
144622
FRN:
1641960
Funding Year:
2008
470#:
271390000629218
471#:
592458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,911.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$787.20
Payment Mode:
SPI
Remaining:
$1,123.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$269.92
$269.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.04
$3,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.04
$3,239.04
Discount Percent:
59
59
Requested Amount:
$1,911.03
$1,911.03