Billed Entity:
141657
FRN:
1690669
Funding Year:
2008
470#:
422020000640456
471#:
613971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,498.39
Last Date of Service:
 
Disbursed Amount:
$530.40
Payment Mode:
SPI
Remaining:
$967.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.74
$138.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.88
$1,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.88
$1,664.88
Discount Percent:
90
90
Requested Amount:
$1,498.39
$1,498.39