Billed Entity:
132223
FRN:
1684114
Funding Year:
2008
470#:
740170000646522
471#:
609200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,376.40
Last Date of Service:
 
Disbursed Amount:
$840.36
Payment Mode:
SPI
Remaining:
$536.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
71
74
Requested Amount:
$1,320.60
$1,376.40