Billed Entity:
136673
FRN:
1653539
Funding Year:
2008
470#:
645440000628191
471#:
599469
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:
$3,430.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,287.28
Payment Mode:
SPI
Remaining:
$1,143.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.39
$357.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.68
$4,288.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.68
$4,288.68
Discount Percent:
80
80
Requested Amount:
$3,430.94
$3,430.94