Billed Entity:
143929
FRN:
1707721
Funding Year:
2008
470#:
191340000651177
471#:
614737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,678.18
Last Date of Service:
 
Disbursed Amount:
$1,614.67
Payment Mode:
SPI
Remaining:
$63.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$174.81
$174.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.72
$2,097.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.72
$2,097.72
Discount Percent:
80
80
Requested Amount:
$1,678.18
$1,678.18