Billed Entity:
144223
FRN:
1717485
Funding Year:
2008
470#:
950690000656258
471#:
622760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,182.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,139.13
Payment Mode:
SPI
Remaining:
$43.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$454.76
$454.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.12
$5,457.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.12
$5,457.12
Discount Percent:
40
40
Requested Amount:
$2,182.85
$2,182.85