Billed Entity:
139987
FRN:
1654586
Funding Year:
2008
470#:
541260000633718
471#:
599847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,009.70
Last Date of Service:
 
Disbursed Amount:
$1,990.18
Payment Mode:
SPI
Remaining:
$19.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.50
$217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,610.00
$2,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
77
77
Requested Amount:
$2,009.70
$2,009.70