Billed Entity:
136269
FRN:
1649355
Funding Year:
2008
470#:
550830000642277
471#:
591238
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:
$4,374.53
Last Date of Service:
 
Disbursed Amount:
$3,743.95
Payment Mode:
SPI
Remaining:
$630.58
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$552.34
$552.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,628.08
$6,628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,628.08
$6,628.08
Discount Percent:
66
66
Requested Amount:
$4,374.53
$4,374.53