Billed Entity:
132138
FRN:
1717402
Funding Year:
2008
470#:
729440000659157
471#:
622652
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:
$2,359.98
Last Date of Service:
 
Disbursed Amount:
$1,306.27
Payment Mode:
SPI
Remaining:
$1,053.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$293.53
$293.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.36
$3,522.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.36
$3,522.36
Discount Percent:
67
67
Requested Amount:
$2,359.98
$2,359.98