Billed Entity:
143349
FRN:
1708808
Funding Year:
2008
470#:
132530000650167
471#:
620368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,552.36
Last Date of Service:
 
Disbursed Amount:
$2,739.72
Payment Mode:
SPI
Remaining:
$1,812.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$492.68
$492.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,912.16
$5,912.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,912.16
$5,912.16
Discount Percent:
77
77
Requested Amount:
$4,552.36
$4,552.36