Billed Entity:
140317
FRN:
1645251
Funding Year:
2008
470#:
492960000586058
471#:
591487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,271.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,635.20
Payment Mode:
SPI
Remaining:
$636.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$653.33
$653.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.96
$7,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.96
$7,839.96
Discount Percent:
80
80
Requested Amount:
$6,271.97
$6,271.97