Billed Entity:
140068
FRN:
1650000
Funding Year:
2008
470#:
647110000636529
471#:
597943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,288.55
Last Date of Service:
 
Disbursed Amount:
$1,604.43
Payment Mode:
SPI
Remaining:
$684.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$257.72
$257.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.64
$3,092.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.64
$3,092.64
Discount Percent:
74
74
Requested Amount:
$2,288.55
$2,288.55