Billed Entity:
140365
FRN:
1681627
Funding Year:
2008
470#:
544480000637131
471#:
610681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,601.77
Last Date of Service:
 
Disbursed Amount:
$3,080.32
Payment Mode:
SPI
Remaining:
$6,521.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$919.71
$919.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,036.52
$11,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,036.52
$11,036.52
Discount Percent:
87
87
Requested Amount:
$9,601.77
$9,601.77