Billed Entity:
105835
FRN:
1693169
Funding Year:
2008
470#:
246600000639766
471#:
614936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,396.00
Last Date of Service:
 
Disbursed Amount:
$5,490.22
Payment Mode:
SPI
Remaining:
$3,905.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
90
90
Requested Amount:
$9,396.00
$9,396.00