Billed Entity:
127989
FRN:
1651413
Funding Year:
2008
470#:
739420000636417
471#:
594089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,527.31
Last Date of Service:
 
Disbursed Amount:
$2,333.88
Payment Mode:
SPI
Remaining:
$193.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.87
$300.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.44
$3,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.44
$3,610.44
Discount Percent:
70
70
Requested Amount:
$2,527.31
$2,527.31