Billed Entity:
140237
FRN:
1654171
Funding Year:
2008
470#:
127200000637474
471#:
599745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$1,712.75
Payment Mode:
SPI
Remaining:
$836.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
90
90
Requested Amount:
$2,548.80
$2,548.80