Billed Entity:
144484
FRN:
1747695
Funding Year:
2008
470#:
267290000544188
471#:
610276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-17
Committed Amount:
$1,011.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$539.90
Payment Mode:
SPI
Remaining:
$471.36
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$449.45
$449.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,393.40
$5,393.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,393.40
$5,393.40
Discount Percent:
45
45
Requested Amount:
$2,427.03
$2,427.03