Billed Entity:
140164
FRN:
1667460
Funding Year:
2008
470#:
473130000636860
471#:
605153
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:
$6,487.45
Last Date of Service:
 
Disbursed Amount:
$5,842.47
Payment Mode:
SPI
Remaining:
$644.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.69
$600.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,208.28
$7,208.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,208.28
$7,208.28
Discount Percent:
90
90
Requested Amount:
$6,487.45
$6,487.45