Billed Entity:
224952
FRN:
1650256
Funding Year:
2008
470#:
709840000627404
471#:
591478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,788.96
Last Date of Service:
 
Disbursed Amount:
$1,368.79
Payment Mode:
SPI
Remaining:
$420.17
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$186.35
$186.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,236.20
$2,236.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,236.20
$2,236.20
Discount Percent:
80
80
Requested Amount:
$1,788.96
$1,788.96