Billed Entity:
144762
FRN:
1715156
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:
$995.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$993.05
Payment Mode:
SPI
Remaining:
$2.28
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$92.16
$92.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.92
$1,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.92
$1,105.92
Discount Percent:
90
90
Requested Amount:
$995.33
$995.33