Billed Entity:
140841
FRN:
1655521
Funding Year:
2008
470#:
797070000643232
471#:
600311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,393.81
Last Date of Service:
 
Disbursed Amount:
$3,113.60
Payment Mode:
SPI
Remaining:
$2,280.21
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$642.12
$642.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,705.44
$7,705.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,705.44
$7,705.44
Discount Percent:
70
70
Requested Amount:
$5,393.81
$5,393.81