Billed Entity:
138150
FRN:
1721436
Funding Year:
2008
470#:
706350000658456
471#:
624140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,559.84
Last Date of Service:
 
Disbursed Amount:
$2,459.59
Payment Mode:
SPI
Remaining:
$100.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.65
$266.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.80
$3,199.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.80
$3,199.80
Discount Percent:
80
80
Requested Amount:
$2,559.84
$2,559.84