Billed Entity:
143994
FRN:
1730548
Funding Year:
2008
470#:
833050000656127
471#:
615124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,334.04
Last Date of Service:
 
Disbursed Amount:
$3,849.12
Payment Mode:
SPI
Remaining:
$484.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$497.76
$497.76
Ineligible Monthly Cost:
$16.20
$16.20
Months of Service:
12
12
Annual Recurring Charges:
$5,778.72
$5,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,778.72
$5,778.72
Discount Percent:
75
75
Requested Amount:
$4,334.04
$4,334.04