Billed Entity:
142029
FRN:
1642922
Funding Year:
2008
470#:
658110000630656
471#:
595164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,990.74
Last Date of Service:
 
Disbursed Amount:
$12,780.02
Payment Mode:
SPI
Remaining:
$3,210.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,567.72
$1,567.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,812.64
$18,812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,812.64
$18,812.64
Discount Percent:
85
85
Requested Amount:
$15,990.74
$15,990.74