Billed Entity:
139987
FRN:
1654559
Funding Year:
2008
470#:
541260000633718
471#:
599847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,430.58
Last Date of Service:
 
Disbursed Amount:
$8,397.42
Payment Mode:
SPI
Remaining:
$33.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$912.40
$912.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,948.80
$10,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,948.80
$10,948.80
Discount Percent:
77
77
Requested Amount:
$8,430.58
$8,430.58