Billed Entity:
132460
FRN:
1705795
Funding Year:
2008
470#:
319100000647663
471#:
617392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,567.24
Last Date of Service:
 
Disbursed Amount:
$3,689.65
Payment Mode:
SPI
Remaining:
$877.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$623.94
$623.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,487.28
$7,487.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,487.28
$7,487.28
Discount Percent:
61
61
Requested Amount:
$4,567.24
$4,567.24