Billed Entity:
141353
FRN:
1647959
Funding Year:
2008
470#:
144430000639175
471#:
597234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,964.73
Last Date of Service:
 
Disbursed Amount:
$1,609.02
Payment Mode:
SPI
Remaining:
$355.71
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$244.37
$244.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,932.44
$2,932.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.44
$2,932.44
Discount Percent:
67
67
Requested Amount:
$1,964.73
$1,964.73