Billed Entity:
197819
FRN:
1763480
Funding Year:
2008
470#:
152600000655682
471#:
637016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,204.00
Last Date of Service:
 
Disbursed Amount:
$11,907.54
Payment Mode:
SPI
Remaining:
$296.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
90
90
Requested Amount:
$12,204.00
$12,204.00