Billed Entity:
111654
FRN:
1697368
Funding Year:
2008
470#:
267290000544188
471#:
607041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,303.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,288.59
Payment Mode:
SPI
Remaining:
$15.15
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$512.35
$512.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,148.20
$6,148.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.20
$6,148.20
Discount Percent:
70
70
Requested Amount:
$4,303.74
$4,303.74