Billed Entity:
143617
FRN:
1636276
Funding Year:
2008
470#:
821080000627128
471#:
591632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,273.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,008.63
Payment Mode:
SPI
Remaining:
$2,264.97
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,187.11
$1,187.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,935.55
$5,935.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,122.66
$7,122.66
Discount Percent:
60
60
Requested Amount:
$4,273.60
$4,273.60