Billed Entity:
140224
FRN:
1715441
Funding Year:
2008
470#:
239170000627461
471#:
618816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,860.67
Last Date of Service:
 
Disbursed Amount:
$1,553.18
Payment Mode:
SPI
Remaining:
$307.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$184.59
$184.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.08
$2,215.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.08
$2,215.08
Discount Percent:
84
84
Requested Amount:
$1,860.67
$1,860.67