Billed Entity:
125147
FRN:
1735445
Funding Year:
2008
470#:
207380000648430
471#:
624780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,584.58
Last Date of Service:
 
Disbursed Amount:
$1,546.50
Payment Mode:
SPI
Remaining:
$38.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.06
$165.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.72
$1,980.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.72
$1,980.72
Discount Percent:
80
80
Requested Amount:
$1,584.58
$1,584.58