Billed Entity:
143485
FRN:
1692171
Funding Year:
2008
470#:
712990000468601
471#:
607147
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:
$7,040.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,750.33
Payment Mode:
SPI
Remaining:
$3,289.71
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,485.24
$1,485.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,426.20
$7,426.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,911.44
$8,911.44
Discount Percent:
79
79
Requested Amount:
$7,040.04
$7,040.04