Billed Entity:
132959
FRN:
1696069
Funding Year:
2008
470#:
923730000641886
471#:
615847
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:
$1,471.32
Last Date of Service:
 
Disbursed Amount:
$1,020.89
Payment Mode:
SPI
Remaining:
$450.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$204.35
$204.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.20
$2,452.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.20
$2,452.20
Discount Percent:
60
60
Requested Amount:
$1,471.32
$1,471.32