Billed Entity:
139228
FRN:
1740405
Funding Year:
2008
470#:
772310000651729
471#:
629824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,215.34
Last Date of Service:
 
Disbursed Amount:
$6,837.60
Payment Mode:
SPI
Remaining:
$2,377.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,051.98
$1,051.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,623.76
$12,623.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,623.76
$12,623.76
Discount Percent:
73
73
Requested Amount:
$9,215.34
$9,215.34