Billed Entity:
140379
FRN:
1665412
Funding Year:
2008
470#:
587700000627397
471#:
595041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,259.49
Last Date of Service:
 
Disbursed Amount:
$4,842.41
Payment Mode:
SPI
Remaining:
$417.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$486.99
$486.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,843.88
$5,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.88
$5,843.88
Discount Percent:
90
90
Requested Amount:
$5,259.49
$5,259.49