Billed Entity:
137784
FRN:
1669125
Funding Year:
2008
470#:
153560000637854
471#:
605694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,720.52
Last Date of Service:
 
Disbursed Amount:
$1,998.48
Payment Mode:
SPI
Remaining:
$722.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$343.50
$343.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.00
$4,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$4,122.00
Discount Percent:
66
66
Requested Amount:
$2,720.52
$2,720.52