Billed Entity:
235438
FRN:
1659308
Funding Year:
2008
470#:
738460000645249
471#:
602007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,857.09
Last Date of Service:
 
Disbursed Amount:
$258.01
Payment Mode:
SPI
Remaining:
$9,599.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,369.04
$1,369.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.48
$16,428.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.48
$16,428.48
Discount Percent:
60
60
Requested Amount:
$9,857.09
$9,857.09