Billed Entity:
144362
FRN:
1761256
Funding Year:
2008
470#:
267290000544188
471#:
592470
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:
$2,417.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,678.85
Payment Mode:
SPI
Remaining:
$738.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$223.82
$223.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.84
$2,685.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.84
$2,685.84
Discount Percent:
90
90
Requested Amount:
$2,417.26
$2,417.26