Billed Entity:
140101
FRN:
1716671
Funding Year:
2008
470#:
610770000658118
471#:
622445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,827.04
Last Date of Service:
 
Disbursed Amount:
$1,366.67
Payment Mode:
SPI
Remaining:
$5,460.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$711.15
$711.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,533.80
$8,533.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,533.80
$8,533.80
Discount Percent:
80
80
Requested Amount:
$6,827.04
$6,827.04