Billed Entity:
135162
FRN:
1642176
Funding Year:
2008
470#:
692330000629700
471#:
591509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,144.69
Last Date of Service:
 
Disbursed Amount:
$3,169.93
Payment Mode:
SPI
Remaining:
$974.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$448.56
$448.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.72
$5,382.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.72
$5,382.72
Discount Percent:
77
77
Requested Amount:
$4,144.69
$4,144.69