Billed Entity:
144389
FRN:
1721243
Funding Year:
2008
470#:
267290000544188
471#:
623957
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:
$4,532.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,307.62
Payment Mode:
SPI
Remaining:
$1,224.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$472.13
$472.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,665.56
$5,665.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,665.56
$5,665.56
Discount Percent:
80
80
Requested Amount:
$4,532.45
$4,532.45