Billed Entity:
232997
FRN:
1711012
Funding Year:
2008
470#:
977590000638726
471#:
620932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,692.68
Last Date of Service:
 
Disbursed Amount:
$1,584.52
Payment Mode:
SPI
Remaining:
$108.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$156.73
$156.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.76
$1,880.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.76
$1,880.76
Discount Percent:
90
90
Requested Amount:
$1,692.68
$1,692.68