Billed Entity:
144247
FRN:
1718269
Funding Year:
2008
470#:
130940000634329
471#:
622926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,400.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,354.47
Payment Mode:
SPI
Remaining:
$46.35
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$233.47
$233.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,801.64
$2,801.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.64
$2,801.64
Discount Percent:
50
50
Requested Amount:
$1,400.82
$1,400.82