Billed Entity:
144696
FRN:
1664396
Funding Year:
2008
470#:
349720000630297
471#:
603895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,358.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,163.74
Payment Mode:
SPI
Remaining:
$1,195.25
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$702.29
$702.29
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$8,397.48
$8,397.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,397.48
$8,397.48
Discount Percent:
40
40
Requested Amount:
$3,358.99
$3,358.99