Billed Entity:
102587
FRN:
1691471
Funding Year:
2008
470#:
833410000630276
471#:
601721
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:
$5,872.50
Last Date of Service:
 
Disbursed Amount:
$55.13
Payment Mode:
SPI
Remaining:
$5,817.37
Last Date to Invoice:
2011-03-07

Original
Committed
Monthly Cost:
$543.75
$543.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,525.00
$6,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.00
$6,525.00
Discount Percent:
90
90
Requested Amount:
$5,872.50
$5,872.50