Billed Entity:
144426
FRN:
1746136
Funding Year:
2008
470#:
211720000652839
471#:
632038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,954.36
Last Date of Service:
2013-01-30
Disbursed Amount:
$2,861.36
Payment Mode:
SPI
Remaining:
$93.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$351.71
$351.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.52
$4,220.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.52
$4,220.52
Discount Percent:
70
70
Requested Amount:
$2,954.36
$2,954.36