Billed Entity:
132698
FRN:
1689001
Funding Year:
2008
470#:
145410000641017
471#:
613279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,776.86
Last Date of Service:
 
Disbursed Amount:
$1,723.66
Payment Mode:
SPI
Remaining:
$53.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.18
$370.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.16
$4,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.16
$4,442.16
Discount Percent:
40
40
Requested Amount:
$1,776.86
$1,776.86