Billed Entity:
136515
FRN:
1658854
Funding Year:
2008
470#:
465840000629734
471#:
601901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,716.42
Last Date of Service:
 
Disbursed Amount:
$994.09
Payment Mode:
SPI
Remaining:
$722.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.76
$185.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,229.12
$2,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,229.12
$2,229.12
Discount Percent:
77
77
Requested Amount:
$1,716.42
$1,716.42