Billed Entity:
132407
FRN:
1639478
Funding Year:
2008
470#:
369530000630699
471#:
593494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,012.56
Last Date of Service:
 
Disbursed Amount:
$1,549.44
Payment Mode:
SPI
Remaining:
$2,463.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$557.30
$557.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,687.60
$6,687.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,687.60
$6,687.60
Discount Percent:
60
60
Requested Amount:
$4,012.56
$4,012.56