Billed Entity:
140837
FRN:
1720375
Funding Year:
2008
470#:
972810000644765
471#:
604433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,027.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,692.96
Payment Mode:
SPI
Remaining:
$334.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,196.00
$1,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,352.00
$14,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,352.00
$14,352.00
Discount Percent:
41
42
Requested Amount:
$5,884.32
$6,027.84