Billed Entity:
105890
FRN:
1699176
Funding Year:
2008
470#:
246600000639766
471#:
616996
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:
$5,644.88
Payment Mode:
SPI
Remaining:
$3,751.12
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