Billed Entity:
132928
FRN:
1651462
Funding Year:
2008
470#:
496130000636654
471#:
598555
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:
$6,285.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,081.32
Payment Mode:
SPI
Remaining:
$204.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
54
54
Requested Amount:
$6,285.60
$6,285.60