Billed Entity:
140377
FRN:
1658206
Funding Year:
2008
470#:
970910000631661
471#:
601711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,668.14
Last Date of Service:
 
Disbursed Amount:
$2,036.26
Payment Mode:
SPI
Remaining:
$631.88
Last Date to Invoice:
2013-12-26

Original
Committed
Monthly Cost:
$247.05
$247.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.60
$2,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.60
$2,964.60
Discount Percent:
90
90
Requested Amount:
$2,668.14
$2,668.14