Billed Entity:
138138
FRN:
1728951
Funding Year:
2008
470#:
123290000627915
471#:
606911
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:
$1,828.85
Last Date of Service:
 
Disbursed Amount:
$897.33
Payment Mode:
SPI
Remaining:
$931.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.72
$217.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,612.64
$2,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.64
$2,612.64
Discount Percent:
70
70
Requested Amount:
$1,828.85
$1,828.85