Billed Entity:
131644
FRN:
1669090
Funding Year:
2008
470#:
175260000627779
471#:
605761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,299.06
Last Date of Service:
 
Disbursed Amount:
$1,188.41
Payment Mode:
SPI
Remaining:
$110.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.65
$154.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,855.80
$1,855.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,855.80
$1,855.80
Discount Percent:
70
70
Requested Amount:
$1,299.06
$1,299.06