Billed Entity:
143865
FRN:
1654670
Funding Year:
2008
470#:
505660000636920
471#:
599915
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:
$1,393.92
Last Date of Service:
 
Disbursed Amount:
$961.82
Payment Mode:
SPI
Remaining:
$432.10
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$193.60
$193.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.20
$2,323.20
Discount Percent:
60
60
Requested Amount:
$1,393.92
$1,393.92