Billed Entity:
134311
FRN:
1687311
Funding Year:
2008
470#:
361770000570540
471#:
612591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,020.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$774.61
Payment Mode:
SPI
Remaining:
$245.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.43
$121.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.16
$1,457.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.16
$1,457.16
Discount Percent:
70
70
Requested Amount:
$1,020.01
$1,020.01