Billed Entity:
109366
FRN:
1677418
Funding Year:
2008
470#:
331500000631497
471#:
608983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$3,139.15
Last Date of Service:
 
Disbursed Amount:
$2,918.34
Payment Mode:
SPI
Remaining:
$220.81
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$653.99
$653.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,847.88
$7,847.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,847.88
$7,847.88
Discount Percent:
40
40
Requested Amount:
$3,139.15
$3,139.15