Billed Entity:
136167
FRN:
1720526
Funding Year:
2008
470#:
187010000640690
471#:
605846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,485.00
Last Date of Service:
 
Disbursed Amount:
$1,470.26
Payment Mode:
SPI
Remaining:
$14.74
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
55
55
Requested Amount:
$1,485.00
$1,485.00