Billed Entity:
136361
FRN:
1690039
Funding Year:
2008
470#:
301530000640497
471#:
595208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,375.20
Last Date of Service:
 
Disbursed Amount:
$1,153.94
Payment Mode:
SPI
Remaining:
$221.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
56
60
Requested Amount:
$1,283.52
$1,375.20