Billed Entity:
144008
FRN:
1662232
Funding Year:
2008
470#:
582290000634813
471#:
603180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,769.90
Last Date of Service:
 
Disbursed Amount:
$6,500.28
Payment Mode:
SPI
Remaining:
$269.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$772.82
$772.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,273.84
$9,273.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,273.84
$9,273.84
Discount Percent:
73
73
Requested Amount:
$6,769.90
$6,769.90