Billed Entity:
144649
FRN:
1762225
Funding Year:
2008
470#:
597690000636046
471#:
636659
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:
$2,395.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,394.52
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.64
$332.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.68
$3,991.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.68
$3,991.68
Discount Percent:
60
60
Requested Amount:
$2,395.01
$2,395.01