Billed Entity:
16020122
FRN:
1752342
Funding Year:
2008
470#:
141690000639439
471#:
612131
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:
$2,945.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,356.82
Payment Mode:
SPI
Remaining:
$588.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.98
$350.98
Ineligible Monthly Cost:
$44.17
$44.17
Months of Service:
12
12
Annual Recurring Charges:
$3,681.72
$3,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.72
$3,681.72
Discount Percent:
80
80
Requested Amount:
$2,945.38
$2,945.38