Billed Entity:
137852
FRN:
1660101
Funding Year:
2008
470#:
110390000636744
471#:
602211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,654.40
Last Date of Service:
 
Disbursed Amount:
$3,995.97
Payment Mode:
SPI
Remaining:
$1,658.43
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
76
76
Requested Amount:
$5,654.40
$5,654.40