Billed Entity:
53285
FRN:
1635909
Funding Year:
2008
470#:
677140000626251
471#:
591323
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:
$4,731.41
Last Date of Service:
 
Disbursed Amount:
$3,986.47
Payment Mode:
SPI
Remaining:
$744.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$692.14
$692.14
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$7,885.68
$7,885.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,885.68
$7,885.68
Discount Percent:
60
60
Requested Amount:
$4,731.41
$4,731.41