Billed Entity:
138695
FRN:
1676421
Funding Year:
2008
470#:
209280000630389
471#:
608545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,701.67
Last Date of Service:
 
Disbursed Amount:
$1,324.57
Payment Mode:
SPI
Remaining:
$377.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$191.63
$191.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.56
$2,299.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.56
$2,299.56
Discount Percent:
74
74
Requested Amount:
$1,701.67
$1,701.67