Billed Entity:
144582
FRN:
1641923
Funding Year:
2008
470#:
500130000507088
471#:
592119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,810.71
Last Date of Service:
2009-12-17
Disbursed Amount:
$3,571.49
Payment Mode:
SPI
Remaining:
$239.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$648.08
$648.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.96
$7,776.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.96
$7,776.96
Discount Percent:
49
49
Requested Amount:
$3,810.71
$3,810.71