Billed Entity:
133161
FRN:
1657478
Funding Year:
2008
470#:
820300000637572
471#:
601320
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:
$1,098.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$840.78
Payment Mode:
SPI
Remaining:
$257.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
42
42
Requested Amount:
$1,098.72
$1,098.72