Billed Entity:
141227
FRN:
1640475
Funding Year:
2008
470#:
224830000635268
471#:
593967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,782.62
Last Date of Service:
 
Disbursed Amount:
$9,504.00
Payment Mode:
SPI
Remaining:
$1,278.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,123.19
$1,123.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,478.28
$13,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,478.28
$13,478.28
Discount Percent:
80
80
Requested Amount:
$10,782.62
$10,782.62