Billed Entity:
138044
FRN:
1671642
Funding Year:
2008
470#:
417210000639782
471#:
606629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,948.80
Last Date of Service:
 
Disbursed Amount:
$1,550.56
Payment Mode:
SPI
Remaining:
$398.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
80
80
Requested Amount:
$1,948.80
$1,948.80