Billed Entity:
144061
FRN:
1747019
Funding Year:
2008
470#:
267290000544188
471#:
632297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,026.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$982.77
Payment Mode:
SPI
Remaining:
$43.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$95.03
$95.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.36
$1,140.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.36
$1,140.36
Discount Percent:
90
90
Requested Amount:
$1,026.32
$1,026.32