Billed Entity:
140344
FRN:
1651419
Funding Year:
2008
470#:
950690000627035
471#:
593152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,772.09
Last Date of Service:
 
Disbursed Amount:
$1,332.74
Payment Mode:
SPI
Remaining:
$439.35
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$169.74
$169.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.88
$2,036.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.88
$2,036.88
Discount Percent:
87
87
Requested Amount:
$1,772.09
$1,772.09