Billed Entity:
140237
FRN:
1654183
Funding Year:
2008
470#:
127200000637474
471#:
599745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,051.89
Last Date of Service:
 
Disbursed Amount:
$2,013.79
Payment Mode:
SPI
Remaining:
$38.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.99
$189.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.88
$2,279.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.88
$2,279.88
Discount Percent:
90
90
Requested Amount:
$2,051.89
$2,051.89