Billed Entity:
143890
FRN:
1704464
Funding Year:
2008
470#:
516620000654805
471#:
618085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,749.25
Last Date of Service:
 
Disbursed Amount:
$2,534.54
Payment Mode:
SPI
Remaining:
$214.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$254.56
$254.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.72
$3,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.72
$3,054.72
Discount Percent:
90
90
Requested Amount:
$2,749.25
$2,749.25