Billed Entity:
134989
FRN:
1678903
Funding Year:
2008
470#:
291510000633042
471#:
609591
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:
$1,190.92
Last Date of Service:
 
Disbursed Amount:
$1,168.34
Payment Mode:
SPI
Remaining:
$22.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.27
$110.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.24
$1,323.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.24
$1,323.24
Discount Percent:
90
90
Requested Amount:
$1,190.92
$1,190.92