Billed Entity:
143645
FRN:
1654795
Funding Year:
2008
470#:
267290000544188
471#:
599969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,584.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,190.02
Payment Mode:
SPI
Remaining:
$394.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$307.64
$307.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,691.68
$3,691.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,691.68
$3,691.68
Discount Percent:
70
70
Requested Amount:
$2,584.18
$2,584.18