Billed Entity:
141649
FRN:
1734064
Funding Year:
2008
470#:
869340000657672
471#:
627908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,764.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,539.00
Payment Mode:
SPI
Remaining:
$1,225.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
85
85
Requested Amount:
$2,764.20
$2,764.20