Billed Entity:
139927
FRN:
1670037
Funding Year:
2008
470#:
570330000627025
471#:
592274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,879.74
Last Date of Service:
 
Disbursed Amount:
$6,556.09
Payment Mode:
SPI
Remaining:
$323.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$716.64
$716.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,599.68
$8,599.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,599.68
$8,599.68
Discount Percent:
80
80
Requested Amount:
$6,879.74
$6,879.74