Billed Entity:
140383
FRN:
1647766
Funding Year:
2008
470#:
298280000627406
471#:
591480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,693.26
Last Date of Service:
 
Disbursed Amount:
$951.25
Payment Mode:
SPI
Remaining:
$742.01
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$162.19
$162.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.28
$1,946.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.28
$1,946.28
Discount Percent:
87
87
Requested Amount:
$1,693.26
$1,693.26