Billed Entity:
143832
FRN:
1712442
Funding Year:
2008
470#:
626140000627438
471#:
612072
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:
$4,959.12
Last Date of Service:
 
Disbursed Amount:
$4,944.14
Payment Mode:
SPI
Remaining:
$14.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,033.15
$1,033.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,397.80
$12,397.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,397.80
$12,397.80
Discount Percent:
40
40
Requested Amount:
$4,959.12
$4,959.12