Billed Entity:
144495
FRN:
1685884
Funding Year:
2008
470#:
267290000544188
471#:
612116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,235.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,197.51
Payment Mode:
SPI
Remaining:
$38.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$241.95
$241.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,903.40
$2,903.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,903.40
$2,903.40
Discount Percent:
77
77
Requested Amount:
$2,235.62
$2,235.62