Billed Entity:
123676
FRN:
1637651
Funding Year:
2008
470#:
529200000626485
471#:
592602
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:
$2,654.24
Last Date of Service:
 
Disbursed Amount:
$2,080.37
Payment Mode:
SPI
Remaining:
$573.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$737.29
$737.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,847.48
$8,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,847.48
$8,847.48
Discount Percent:
30
30
Requested Amount:
$2,654.24
$2,654.24