Billed Entity:
136644
FRN:
1658831
Funding Year:
2008
470#:
827890000629697
471#:
601898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-30
Service Start Date (486):
2008-07-01
Committed Amount:
$1,201.66
Last Date of Service:
 
Disbursed Amount:
$1,201.65
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$149.46
$149.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,644.06
$1,644.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.52
$1,793.52
Discount Percent:
67
67
Requested Amount:
$1,201.66
$1,201.66