Billed Entity:
140366
FRN:
1719226
Funding Year:
2008
470#:
786320000635284
471#:
623272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,821.78
Last Date of Service:
 
Disbursed Amount:
$1,772.40
Payment Mode:
SPI
Remaining:
$49.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$174.50
$174.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.00
$2,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.00
$2,094.00
Discount Percent:
80
87
Requested Amount:
$1,675.20
$1,821.78