Billed Entity:
132358
FRN:
1677641
Funding Year:
2008
470#:
841090000641963
471#:
609113
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:
$2,244.82
Last Date of Service:
 
Disbursed Amount:
$1,676.38
Payment Mode:
SPI
Remaining:
$568.44
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$267.24
$267.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.88
$3,206.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.88
$3,206.88
Discount Percent:
70
70
Requested Amount:
$2,244.82
$2,244.82