Billed Entity:
133161
FRN:
1653657
Funding Year:
2008
470#:
558290000637769
471#:
599510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,634.76
Last Date of Service:
 
Disbursed Amount:
$6,440.35
Payment Mode:
SPI
Remaining:
$194.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,316.42
$1,316.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,797.04
$15,797.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,797.04
$15,797.04
Discount Percent:
42
42
Requested Amount:
$6,634.76
$6,634.76