Billed Entity:
140290
FRN:
1669781
Funding Year:
2008
470#:
394620000627286
471#:
593743
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:
$2,550.00
Last Date of Service:
 
Disbursed Amount:
$1,936.43
Payment Mode:
SPI
Remaining:
$613.57
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
85
85
Requested Amount:
$2,550.00
$2,550.00