Billed Entity:
101139
FRN:
1743395
Funding Year:
2008
470#:
647580000654851
471#:
627761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,285.18
Last Date of Service:
 
Disbursed Amount:
$1,496.46
Payment Mode:
SPI
Remaining:
$788.72
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$476.08
$476.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.96
$5,712.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.96
$5,712.96
Discount Percent:
40
40
Requested Amount:
$2,285.18
$2,285.18