Billed Entity:
154189
FRN:
1721431
Funding Year:
2008
470#:
795920000657535
471#:
620461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,244.60
Last Date of Service:
 
Disbursed Amount:
$2,159.25
Payment Mode:
SPI
Remaining:
$85.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$3,741.00
$3,741.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,741.00
$3,741.00
Discount Percent:
60
60
Requested Amount:
$2,244.60
$2,244.60