Billed Entity:
54731
FRN:
1735251
Funding Year:
2008
470#:
108010000639438
471#:
611925
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:
$2,674.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,368.46
Payment Mode:
SPI
Remaining:
$306.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$397.25
$397.25
Ineligible Monthly Cost:
$118.62
$118.62
Months of Service:
12
12
Annual Recurring Charges:
$3,343.56
$3,343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.56
$3,343.56
Discount Percent:
80
80
Requested Amount:
$2,674.85
$2,674.85