Billed Entity:
144196
FRN:
1699259
Funding Year:
2008
470#:
539640000651099
471#:
617023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,754.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,035.42
Payment Mode:
SPI
Remaining:
$718.98
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
43
43
Requested Amount:
$1,754.40
$1,754.40