Billed Entity:
222249
FRN:
1763503
Funding Year:
2008
470#:
898220000645207
471#:
637029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,066.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,722.38
Payment Mode:
SPI
Remaining:
$343.96
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$344.39
$344.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.68
$4,132.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.68
$4,132.68
Discount Percent:
50
50
Requested Amount:
$2,066.34
$2,066.34