Billed Entity:
144436
FRN:
1684919
Funding Year:
2008
470#:
109410000639485
471#:
611897
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:
$3,563.16
Last Date of Service:
 
Disbursed Amount:
$3,113.07
Payment Mode:
SPI
Remaining:
$450.09
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$520.93
$520.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.16
$6,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.16
$6,251.16
Discount Percent:
57
57
Requested Amount:
$3,563.16
$3,563.16