Billed Entity:
39725
FRN:
1635814
Funding Year:
2008
470#:
559920000626842
471#:
591192
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:
$1,448.06
Last Date of Service:
 
Disbursed Amount:
$1,367.63
Payment Mode:
SPI
Remaining:
$80.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.84
$150.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.08
$1,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.08
$1,810.08
Discount Percent:
80
80
Requested Amount:
$1,448.06
$1,448.06