Billed Entity:
144248
FRN:
1694690
Funding Year:
2008
470#:
421810000648783
471#:
615388
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:
$8,197.79
Last Date of Service:
 
Disbursed Amount:
$7,555.18
Payment Mode:
SPI
Remaining:
$642.61
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,288.96
$1,288.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,467.52
$15,467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,467.52
$15,467.52
Discount Percent:
51
53
Requested Amount:
$7,888.44
$8,197.79