Billed Entity:
100724
FRN:
1703991
Funding Year:
2008
470#:
552300000640917
471#:
618712
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:
$9,072.00
Last Date of Service:
 
Disbursed Amount:
$5,834.61
Payment Mode:
SPI
Remaining:
$3,237.39
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
40
40
Requested Amount:
$9,072.00
$9,072.00