Billed Entity:
109002
FRN:
1705501
Funding Year:
2008
470#:
375240000647737
471#:
616525
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:
$1,315.68
Last Date of Service:
 
Disbursed Amount:
$1,171.84
Payment Mode:
SPI
Remaining:
$143.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$274.10
$274.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.20
$3,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.20
$3,289.20
Discount Percent:
40
40
Requested Amount:
$1,315.68
$1,315.68