Billed Entity:
145617
FRN:
1722310
Funding Year:
2008
470#:
156530000639947
471#:
605053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,983.94
Last Date of Service:
 
Disbursed Amount:
$38,529.73
Payment Mode:
SPI
Remaining:
$6,454.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,165.18
$4,165.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,982.16
$49,982.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,982.16
$49,982.16
Discount Percent:
90
90
Requested Amount:
$44,983.94
$44,983.94