Billed Entity:
144762
FRN:
1715126
Funding Year:
2008
470#:
948220000649912
471#:
621829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$980.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$927.57
Payment Mode:
SPI
Remaining:
$52.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$102.09
$102.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.08
$1,225.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.08
$1,225.08
Discount Percent:
80
80
Requested Amount:
$980.06
$980.06