Billed Entity:
143992
FRN:
1708195
Funding Year:
2008
470#:
751320000648030
471#:
620152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,447.49
Last Date of Service:
 
Disbursed Amount:
$1,404.32
Payment Mode:
SPI
Remaining:
$43.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.04
$201.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.48
$2,412.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.48
$2,412.48
Discount Percent:
60
60
Requested Amount:
$1,447.49
$1,447.49