Billed Entity:
132338
FRN:
1643549
Funding Year:
2008
470#:
965890000634627
471#:
595462
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:
$6,818.82
Last Date of Service:
 
Disbursed Amount:
$5,722.54
Payment Mode:
SPI
Remaining:
$1,096.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$901.96
$901.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,823.52
$10,823.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,823.52
$10,823.52
Discount Percent:
63
63
Requested Amount:
$6,818.82
$6,818.82