Billed Entity:
132010
FRN:
1672404
Funding Year:
2008
470#:
567950000633425
471#:
606917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,172.39
Last Date of Service:
 
Disbursed Amount:
$1,171.46
Payment Mode:
SPI
Remaining:
$0.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$139.57
$139.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.84
$1,674.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.84
$1,674.84
Discount Percent:
70
70
Requested Amount:
$1,172.39
$1,172.39