Billed Entity:
140290
FRN:
1669779
Funding Year:
2008
470#:
394620000627286
471#:
593743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,610.49
Last Date of Service:
 
Disbursed Amount:
$6,601.13
Payment Mode:
SPI
Remaining:
$1,009.36
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$694.96
$694.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.52
$8,339.52
One Time Cost:
$614.00
$614.00
One Time Ineligible Cost:
$0.00
$614.00
Total Cost:
$8,953.52
$8,953.52
Discount Percent:
85
85
Requested Amount:
$7,610.49
$7,610.49