Billed Entity:
16031944
FRN:
1748711
Funding Year:
2008
470#:
740470000650113
471#:
626138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$17.84
Payment Mode:
SPI
Remaining:
$1,662.16
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$1,680.00
$1,680.00