Billed Entity:
131923
FRN:
1654198
Funding Year:
2008
470#:
372990000640835
471#:
593148
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:
$821.81
Last Date of Service:
 
Disbursed Amount:
$733.20
Payment Mode:
SPI
Remaining:
$88.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$171.21
$171.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.52
$2,054.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.52
$2,054.52
Discount Percent:
40
40
Requested Amount:
$821.81
$821.81