Billed Entity:
101700
FRN:
1692170
Funding Year:
2008
470#:
663360000652940
471#:
613654
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:
$6,015.82
Last Date of Service:
 
Disbursed Amount:
$6,008.16
Payment Mode:
SPI
Remaining:
$7.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$835.53
$835.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,026.36
$10,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.36
$10,026.36
Discount Percent:
60
60
Requested Amount:
$6,015.82
$6,015.82