Billed Entity:
140314
FRN:
1645215
Funding Year:
2008
470#:
322740000627083
471#:
591259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,339.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,182.48
Payment Mode:
SPI
Remaining:
$2,157.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
90
90
Requested Amount:
$6,339.60
$6,339.60