Billed Entity:
123185
FRN:
1638612
Funding Year:
2008
470#:
569220000626812
471#:
592504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,388.53
Last Date of Service:
 
Disbursed Amount:
$1,955.53
Payment Mode:
SPI
Remaining:
$433.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$497.61
$497.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,971.32
$5,971.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,971.32
$5,971.32
Discount Percent:
40
40
Requested Amount:
$2,388.53
$2,388.53