Billed Entity:
139965
FRN:
1645376
Funding Year:
2008
470#:
940430000627066
471#:
592403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,171.96
Last Date of Service:
 
Disbursed Amount:
$1,779.70
Payment Mode:
SPI
Remaining:
$392.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$244.59
$244.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.08
$2,935.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.08
$2,935.08
Discount Percent:
74
74
Requested Amount:
$2,171.96
$2,171.96