Billed Entity:
136605
FRN:
1643047
Funding Year:
2008
470#:
793520000635288
471#:
595209
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:
$7,064.26
Last Date of Service:
 
Disbursed Amount:
$6,523.50
Payment Mode:
SPI
Remaining:
$540.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$735.86
$735.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,830.32
$8,830.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,830.32
$8,830.32
Discount Percent:
80
80
Requested Amount:
$7,064.26
$7,064.26