Billed Entity:
144665
FRN:
1733674
Funding Year:
2008
470#:
281130000641787
471#:
611502
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:
$2,201.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,199.89
Payment Mode:
SPI
Remaining:
$1.83
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$262.11
$262.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.32
$3,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.32
$3,145.32
Discount Percent:
70
70
Requested Amount:
$2,201.72
$2,201.72