Billed Entity:
132178
FRN:
1756174
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:
$1,869.80
Last Date of Service:
 
Disbursed Amount:
$734.96
Payment Mode:
SPI
Remaining:
$1,134.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.65
$268.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,223.80
$3,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,223.80
$3,223.80
Discount Percent:
58
58
Requested Amount:
$1,869.80
$1,869.80