Billed Entity:
4754
FRN:
1635826
Funding Year:
2008
470#:
172520000588762
471#:
591203
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:
$964.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$745.85
Payment Mode:
SPI
Remaining:
$218.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.91
$133.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.92
$1,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.92
$1,606.92
Discount Percent:
60
60
Requested Amount:
$964.15
$964.15