Billed Entity:
138100
FRN:
1731340
Funding Year:
2008
470#:
896420000639509
471#:
627501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,013.48
Last Date of Service:
 
Disbursed Amount:
$7,699.27
Payment Mode:
SPI
Remaining:
$314.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$867.26
$867.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,407.12
$10,407.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,407.12
$10,407.12
Discount Percent:
77
77
Requested Amount:
$8,013.48
$8,013.48