Billed Entity:
60561
FRN:
1729790
Funding Year:
2008
470#:
788570000652075
471#:
626689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,342.69
Last Date of Service:
 
Disbursed Amount:
$1,577.89
Payment Mode:
SPI
Remaining:
$3,764.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,113.06
$1,113.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.72
$13,356.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.72
$13,356.72
Discount Percent:
40
40
Requested Amount:
$5,342.69
$5,342.69