Billed Entity:
16046623
FRN:
1736728
Funding Year:
2008
470#:
595570000661298
471#:
615617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,655.86
Last Date of Service:
 
Disbursed Amount:
$507.27
Payment Mode:
SPI
Remaining:
$1,148.59
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$229.98
$229.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.76
$2,759.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.76
$2,759.76
Discount Percent:
60
60
Requested Amount:
$1,655.86
$1,655.86