Billed Entity:
132358
FRN:
1677759
Funding Year:
2008
470#:
841090000641963
471#:
609113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,836.78
Last Date of Service:
 
Disbursed Amount:
$2,155.84
Payment Mode:
SPI
Remaining:
$1,680.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$456.76
$456.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,481.12
$5,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,481.12
$5,481.12
Discount Percent:
70
70
Requested Amount:
$3,836.78
$3,836.78