Billed Entity:
144740
FRN:
1682141
Funding Year:
2008
470#:
178190000631498
471#:
608739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,687.58
Last Date of Service:
 
Disbursed Amount:
$1,422.60
Payment Mode:
SPI
Remaining:
$264.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$175.79
$175.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,109.48
$2,109.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,109.48
$2,109.48
Discount Percent:
80
80
Requested Amount:
$1,687.58
$1,687.58