Billed Entity:
139808
FRN:
1723315
Funding Year:
2008
470#:
582390000652932
471#:
624608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,351.85
Last Date of Service:
 
Disbursed Amount:
$1,089.02
Payment Mode:
SPI
Remaining:
$262.83
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$168.14
$168.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.68
$2,017.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.68
$2,017.68
Discount Percent:
67
67
Requested Amount:
$1,351.85
$1,351.85