Billed Entity:
90378
FRN:
1666367
Funding Year:
2008
470#:
189720000634105
471#:
604737
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:
$1,923.84
Last Date of Service:
 
Disbursed Amount:
$1,901.64
Payment Mode:
SPI
Remaining:
$22.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.40
$200.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,404.80
$2,404.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,404.80
$2,404.80
Discount Percent:
80
80
Requested Amount:
$1,923.84
$1,923.84