Billed Entity:
84504
FRN:
1684827
Funding Year:
2008
470#:
204170000649435
471#:
611384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,028.86
Last Date of Service:
 
Disbursed Amount:
$4,652.27
Payment Mode:
SPI
Remaining:
$376.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$567.19
$567.19
Ineligible Monthly Cost:
$43.35
$43.35
Months of Service:
12
12
Annual Recurring Charges:
$6,286.08
$6,286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,286.08
$6,286.08
Discount Percent:
80
80
Requested Amount:
$5,028.86
$5,028.86