Billed Entity:
139805
FRN:
1703297
Funding Year:
2008
470#:
912470000636011
471#:
617825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,841.04
Last Date of Service:
 
Disbursed Amount:
$2,671.90
Payment Mode:
SPI
Remaining:
$169.14
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$303.53
$303.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,642.36
$3,642.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.36
$3,642.36
Discount Percent:
78
78
Requested Amount:
$2,841.04
$2,841.04