Billed Entity:
138143
FRN:
1648516
Funding Year:
2008
470#:
659500000634506
471#:
597394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,064.10
Last Date of Service:
 
Disbursed Amount:
$4,922.36
Payment Mode:
SPI
Remaining:
$141.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$527.51
$527.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,330.12
$6,330.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,330.12
$6,330.12
Discount Percent:
74
80
Requested Amount:
$4,684.29
$5,064.10