Billed Entity:
132178
FRN:
1756016
Funding Year:
2008
470#:
332040000653277
471#:
633255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,639.44
Last Date of Service:
 
Disbursed Amount:
$2,579.40
Payment Mode:
SPI
Remaining:
$60.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$379.23
$379.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.76
$4,550.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.76
$4,550.76
Discount Percent:
58
58
Requested Amount:
$2,639.44
$2,639.44