Billed Entity:
219901
FRN:
1699649
Funding Year:
2008
470#:
163050000641974
471#:
599989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,084.10
Last Date of Service:
 
Disbursed Amount:
$8,989.03
Payment Mode:
SPI
Remaining:
$95.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,081.44
$1,081.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,977.28
$12,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,977.28
$12,977.28
Discount Percent:
70
70
Requested Amount:
$9,084.10
$9,084.10