Billed Entity:
143932
FRN:
1704084
Funding Year:
2008
470#:
671070000628212
471#:
618728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,300.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,072.83
Payment Mode:
SPI
Remaining:
$1,227.57
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
90
90
Requested Amount:
$2,300.40
$2,300.40