Billed Entity:
143676
FRN:
1699021
Funding Year:
2008
470#:
113460000649900
471#:
601189
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:
$5,585.94
Last Date of Service:
 
Disbursed Amount:
$5,470.11
Payment Mode:
SPI
Remaining:
$115.83
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$674.63
$674.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,095.56
$8,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,095.56
$8,095.56
Discount Percent:
69
69
Requested Amount:
$5,585.94
$5,585.94