Billed Entity:
125312
FRN:
1682375
Funding Year:
2008
470#:
338710000633619
471#:
610936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,280.85
Last Date of Service:
 
Disbursed Amount:
$7,110.79
Payment Mode:
SPI
Remaining:
$170.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$854.56
$854.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.72
$10,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,254.72
$10,254.72
Discount Percent:
71
71
Requested Amount:
$7,280.85
$7,280.85