Billed Entity:
138122
FRN:
1637563
Funding Year:
2008
470#:
891990000630322
471#:
592536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,223.58
Last Date of Service:
 
Disbursed Amount:
$2,876.79
Payment Mode:
SPI
Remaining:
$346.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$413.28
$413.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.36
$4,959.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.36
$4,959.36
Discount Percent:
65
65
Requested Amount:
$3,223.58
$3,223.58