Billed Entity:
130789
FRN:
1700936
Funding Year:
2008
470#:
149050000633031
471#:
611180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,993.66
Last Date of Service:
 
Disbursed Amount:
$7,782.43
Payment Mode:
SPI
Remaining:
$211.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,298.52
$1,298.52
Ineligible Monthly Cost:
$64.93
$64.93
Months of Service:
12
12
Annual Recurring Charges:
$14,803.08
$14,803.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,803.08
$14,803.08
Discount Percent:
54
54
Requested Amount:
$7,993.66
$7,993.66