Billed Entity:
132628
FRN:
1707217
Funding Year:
2008
470#:
941150000654245
471#:
619622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,335.86
Last Date of Service:
 
Disbursed Amount:
$1,480.32
Payment Mode:
SPI
Remaining:
$855.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$290.53
$290.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.36
$3,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.36
$3,486.36
Discount Percent:
67
67
Requested Amount:
$2,335.86
$2,335.86