Billed Entity:
144522
FRN:
1715099
Funding Year:
2008
470#:
896100000645193
471#:
621820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,354.92
Last Date of Service:
 
Disbursed Amount:
$1,279.76
Payment Mode:
SPI
Remaining:
$75.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$225.82
$225.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.84
$2,709.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.84
$2,709.84
Discount Percent:
50
50
Requested Amount:
$1,354.92
$1,354.92