Billed Entity:
124787
FRN:
1740615
Funding Year:
2008
470#:
107270000633189
471#:
630557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,475.20
Last Date of Service:
 
Disbursed Amount:
$8,588.95
Payment Mode:
SPI
Remaining:
$886.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,974.00
$1,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,688.00
$23,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,688.00
$23,688.00
Discount Percent:
40
40
Requested Amount:
$9,475.20
$9,475.20