Billed Entity:
144688
FRN:
1730631
Funding Year:
2008
470#:
267290000544188
471#:
626880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,052.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,333.01
Payment Mode:
SPI
Remaining:
$719.49
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$285.07
$285.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.84
$3,420.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.84
$3,420.84
Discount Percent:
60
60
Requested Amount:
$2,052.50
$2,052.50