Billed Entity:
140408
FRN:
1661092
Funding Year:
2008
470#:
732710000627244
471#:
593390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,581.22
Last Date of Service:
 
Disbursed Amount:
$1,557.70
Payment Mode:
SPI
Remaining:
$23.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.71
$164.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.52
$1,976.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.52
$1,976.52
Discount Percent:
80
80
Requested Amount:
$1,581.22
$1,581.22