Billed Entity:
144664
FRN:
1708804
Funding Year:
2008
470#:
557530000640363
471#:
620375
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:
$1,875.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,875.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223.30
$223.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.60
$2,679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.60
$2,679.60
Discount Percent:
70
70
Requested Amount:
$1,875.72
$1,875.72