Billed Entity:
132245
FRN:
1639204
Funding Year:
2008
470#:
334650000632410
471#:
593145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,531.44
Last Date of Service:
 
Disbursed Amount:
$1,178.23
Payment Mode:
SPI
Remaining:
$353.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.86
$215.86
Ineligible Monthly Cost:
$3.16
$3.16
Months of Service:
12
12
Annual Recurring Charges:
$2,552.40
$2,552.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.40
$2,552.40
Discount Percent:
60
60
Requested Amount:
$1,531.44
$1,531.44