Billed Entity:
140025
FRN:
1669850
Funding Year:
2008
470#:
638710000627199
471#:
595947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,926.85
Last Date of Service:
 
Disbursed Amount:
$153.12
Payment Mode:
SPI
Remaining:
$1,773.73
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$219.49
$219.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.88
$2,633.88
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$2,713.88
$2,713.88
Discount Percent:
71
71
Requested Amount:
$1,926.85
$1,926.85