Billed Entity:
144499
FRN:
1703941
Funding Year:
2008
470#:
101340000645223
471#:
594040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,427.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,380.08
Payment Mode:
SPI
Remaining:
$47.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$366.22
$366.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.64
$4,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.64
$4,394.64
Discount Percent:
78
78
Requested Amount:
$3,427.82
$3,427.82