Billed Entity:
128042
FRN:
1711180
Funding Year:
2008
470#:
950290000609198
471#:
621002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,616.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,966.78
Payment Mode:
SPI
Remaining:
$2,649.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
78
78
Requested Amount:
$5,616.00
$5,616.00