Billed Entity:
143863
FRN:
1722229
Funding Year:
2008
470#:
183930000641637
471#:
610788
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:
$3,822.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,298.51
Payment Mode:
SPI
Remaining:
$524.47
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$353.98
$353.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.76
$4,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.76
$4,247.76
Discount Percent:
90
90
Requested Amount:
$3,822.98
$3,822.98