Billed Entity:
127632
FRN:
1644152
Funding Year:
2008
470#:
377670000633428
471#:
592413
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:
$3,118.38
Last Date of Service:
 
Disbursed Amount:
$2,696.97
Payment Mode:
SPI
Remaining:
$421.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$333.16
$333.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,997.92
$3,997.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,997.92
$3,997.92
Discount Percent:
78
78
Requested Amount:
$3,118.38
$3,118.38