Billed Entity:
126639
FRN:
1720475
Funding Year:
2008
470#:
356990000659834
471#:
603354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,466.00
Last Date of Service:
 
Disbursed Amount:
$7,703.50
Payment Mode:
SPI
Remaining:
$762.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
83
83
Requested Amount:
$8,466.00
$8,466.00