Billed Entity:
140842
FRN:
1658011
Funding Year:
2008
470#:
789850000635158
471#:
601622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,912.42
Last Date of Service:
 
Disbursed Amount:
$3,039.90
Payment Mode:
SPI
Remaining:
$3,872.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$976.33
$976.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,715.96
$11,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,715.96
$11,715.96
Discount Percent:
56
59
Requested Amount:
$6,560.94
$6,912.42