Billed Entity:
140283
FRN:
1704595
Funding Year:
2008
470#:
561090000641269
471#:
618865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,093.86
Last Date of Service:
 
Disbursed Amount:
$5,165.85
Payment Mode:
SPI
Remaining:
$928.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$628.44
$628.44
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$7,523.28
$7,523.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,523.28
$7,523.28
Discount Percent:
81
81
Requested Amount:
$6,093.86
$6,093.86