Billed Entity:
140437
FRN:
1658818
Funding Year:
2008
470#:
733790000627405
471#:
595143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,226.36
Last Date of Service:
 
Disbursed Amount:
$1,796.97
Payment Mode:
SPI
Remaining:
$429.39
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$210.83
$210.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.96
$2,529.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.96
$2,529.96
Discount Percent:
88
88
Requested Amount:
$2,226.36
$2,226.36