Billed Entity:
90242
FRN:
1699334
Funding Year:
2008
470#:
326110000649890
471#:
603115
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:
$1,299.02
Last Date of Service:
 
Disbursed Amount:
$942.76
Payment Mode:
SPI
Remaining:
$356.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.42
$180.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,165.04
$2,165.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,165.04
$2,165.04
Discount Percent:
60
60
Requested Amount:
$1,299.02
$1,299.02