Billed Entity:
140893
FRN:
1701609
Funding Year:
2008
470#:
603470000650371
471#:
614427
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:
$2,049.26
Last Date of Service:
 
Disbursed Amount:
$1,499.99
Payment Mode:
SPI
Remaining:
$549.27
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$203.30
$203.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.60
$2,439.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.60
$2,439.60
Discount Percent:
84
84
Requested Amount:
$2,049.26
$2,049.26