Billed Entity:
141527
FRN:
1711351
Funding Year:
2008
470#:
567140000600921
471#:
620986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,033.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,938.22
Payment Mode:
SPI
Remaining:
$1,095.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,048.65
$1,048.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,583.80
$12,583.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,583.80
$12,583.80
Discount Percent:
40
40
Requested Amount:
$5,033.52
$5,033.52