Billed Entity:
140242
FRN:
1669726
Funding Year:
2008
470#:
619150000627043
471#:
596562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,507.97
Last Date of Service:
 
Disbursed Amount:
$1,071.27
Payment Mode:
SPI
Remaining:
$436.70
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$147.84
$147.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.08
$1,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.08
$1,774.08
Discount Percent:
85
85
Requested Amount:
$1,507.97
$1,507.97