Billed Entity:
144032
FRN:
1709794
Funding Year:
2008
470#:
851460000635167
471#:
620635
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:
$2,516.51
Last Date of Service:
 
Disbursed Amount:
$105.26
Payment Mode:
SPI
Remaining:
$2,411.25
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$233.01
$233.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.12
$2,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.12
$2,796.12
Discount Percent:
90
90
Requested Amount:
$2,516.51
$2,516.51