Billed Entity:
143359
FRN:
1754367
Funding Year:
2008
470#:
111140000640175
471#:
634474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,043.89
Last Date of Service:
 
Disbursed Amount:
$325.48
Payment Mode:
SPI
Remaining:
$1,718.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,587.20
$2,587.20
One Time Ineligible Cost:
$0.00
$2,587.20
Total Cost:
$2,587.20
$2,587.20
Discount Percent:
79
79
Requested Amount:
$2,043.89
$2,043.89