Billed Entity:
137662
FRN:
1680919
Funding Year:
2008
470#:
183670000640609
471#:
610196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,483.38
Last Date of Service:
 
Disbursed Amount:
$933.34
Payment Mode:
SPI
Remaining:
$550.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$184.50
$184.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,214.00
$2,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.00
$2,214.00
Discount Percent:
67
67
Requested Amount:
$1,483.38
$1,483.38