Billed Entity:
140444
FRN:
1706197
Funding Year:
2008
470#:
899360000630534
471#:
605548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,278.48
Payment Mode:
SPI
Remaining:
$46.32
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
80
80
Requested Amount:
$1,324.80
$1,324.80