Billed Entity:
141089
FRN:
1673762
Funding Year:
2008
470#:
445310000630940
471#:
605874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,583.36
Last Date of Service:
 
Disbursed Amount:
$7,553.48
Payment Mode:
SPI
Remaining:
$29.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$865.68
$865.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,388.16
$10,388.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,388.16
$10,388.16
Discount Percent:
73
73
Requested Amount:
$7,583.36
$7,583.36