Billed Entity:
140893
FRN:
1701549
Funding Year:
2008
470#:
603470000650371
471#:
614427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,625.14
Last Date of Service:
 
Disbursed Amount:
$5,460.86
Payment Mode:
SPI
Remaining:
$164.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$558.05
$558.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.60
$6,696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.60
$6,696.60
Discount Percent:
84
84
Requested Amount:
$5,625.14
$5,625.14