Billed Entity:
144428
FRN:
1706176
Funding Year:
2008
470#:
843520000628842
471#:
619434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,345.11
Last Date of Service:
2012-01-02
Disbursed Amount:
$1,374.91
Payment Mode:
SPI
Remaining:
$970.20
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$398.83
$398.83
Ineligible Monthly Cost:
$119.65
$119.65
Months of Service:
12
12
Annual Recurring Charges:
$3,350.16
$3,350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.16
$3,350.16
Discount Percent:
70
70
Requested Amount:
$2,345.11
$2,345.11