Billed Entity:
106607
FRN:
1681669
Funding Year:
2008
470#:
180410000636925
471#:
610706
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:
$3,481.06
Last Date of Service:
 
Disbursed Amount:
$2,540.68
Payment Mode:
SPI
Remaining:
$940.38
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$322.32
$322.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.84
$3,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.84
$3,867.84
Discount Percent:
90
90
Requested Amount:
$3,481.06
$3,481.06