Billed Entity:
133170
FRN:
1654470
Funding Year:
2008
470#:
228120000630700
471#:
599848
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:
$5,502.67
Last Date of Service:
 
Disbursed Amount:
$5,064.31
Payment Mode:
SPI
Remaining:
$438.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$764.26
$764.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,171.12
$9,171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,171.12
$9,171.12
Discount Percent:
60
60
Requested Amount:
$5,502.67
$5,502.67