Billed Entity:
136529
FRN:
1658785
Funding Year:
2008
470#:
376860000629741
471#:
601892
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:
$4,372.42
Last Date of Service:
 
Disbursed Amount:
$3,145.01
Payment Mode:
SPI
Remaining:
$1,227.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$607.28
$607.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,287.36
$7,287.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,287.36
$7,287.36
Discount Percent:
60
60
Requested Amount:
$4,372.42
$4,372.42