Billed Entity:
141672
FRN:
1751952
Funding Year:
2008
470#:
230310000648299
471#:
633646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,261.60
Last Date of Service:
 
Disbursed Amount:
$3,166.44
Payment Mode:
SPI
Remaining:
$95.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
90
90
Requested Amount:
$3,261.60
$3,261.60