Billed Entity:
130514
FRN:
1756448
Funding Year:
2008
470#:
635790000662447
471#:
634897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$2,066.87
Payment Mode:
SPI
Remaining:
$2,733.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$4,800.00