Billed Entity:
122979
FRN:
1637665
Funding Year:
2008
470#:
960950000626472
471#:
592606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,296.00
Last Date of Service:
 
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$7,416.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
60
60
Requested Amount:
$10,296.00
$10,296.00