Billed Entity:
141227
FRN:
1640476
Funding Year:
2008
470#:
224830000635268
471#:
593967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,405.42
Last Date of Service:
 
Disbursed Amount:
$5,838.00
Payment Mode:
SPI
Remaining:
$567.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,067.57
$1,067.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,810.84
$12,810.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,810.84
$12,810.84
Discount Percent:
50
50
Requested Amount:
$6,405.42
$6,405.42