Billed Entity:
132955
FRN:
1735328
Funding Year:
2008
470#:
474060000659071
471#:
628671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,865.56
Last Date of Service:
 
Disbursed Amount:
$3,700.68
Payment Mode:
SPI
Remaining:
$164.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$565.14
$565.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,781.68
$6,781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,781.68
$6,781.68
Discount Percent:
57
57
Requested Amount:
$3,865.56
$3,865.56