Billed Entity:
143794
FRN:
1753986
Funding Year:
2008
470#:
969500000488355
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,754.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,919.97
Payment Mode:
SPI
Remaining:
$2,834.03
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,198.75
$1,198.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,993.75
$5,993.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,192.50
$7,192.50
Discount Percent:
80
80
Requested Amount:
$5,754.00
$5,754.00