Billed Entity:
200244
FRN:
1681028
Funding Year:
2008
470#:
138780000633658
471#:
610054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,464.87
Last Date of Service:
 
Disbursed Amount:
$5,423.13
Payment Mode:
SPI
Remaining:
$41.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$650.58
$650.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,806.96
$7,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,806.96
$7,806.96
Discount Percent:
70
70
Requested Amount:
$5,464.87
$5,464.87