Billed Entity:
140849
FRN:
1677916
Funding Year:
2008
470#:
306310000647446
471#:
598822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,126.16
Last Date of Service:
 
Disbursed Amount:
$2,063.25
Payment Mode:
SPI
Remaining:
$1,062.91
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
49
49
Requested Amount:
$3,126.16
$3,126.16