Billed Entity:
144386
FRN:
1696524
Funding Year:
2008
470#:
267290000544188
471#:
598793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,033.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$511.06
Payment Mode:
SPI
Remaining:
$522.50
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$95.70
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.40
$1,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.40
$1,148.40
Discount Percent:
90
90
Requested Amount:
$1,033.56
$1,033.56