Billed Entity:
141275
FRN:
1643285
Funding Year:
2008
470#:
319700000634645
471#:
595355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,634.30
Last Date of Service:
 
Disbursed Amount:
$1,634.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.24
$170.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.88
$2,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.88
$2,042.88
Discount Percent:
80
80
Requested Amount:
$1,634.30
$1,634.30