Billed Entity:
194978
FRN:
1657889
Funding Year:
2008
470#:
233210000630428
471#:
601559
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:
$2,480.35
Last Date of Service:
 
Disbursed Amount:
$2,453.76
Payment Mode:
SPI
Remaining:
$26.59
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$258.37
$258.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.44
$3,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.44
$3,100.44
Discount Percent:
80
80
Requested Amount:
$2,480.35
$2,480.35