Billed Entity:
133161
FRN:
1654446
Funding Year:
2008
470#:
330610000637580
471#:
599838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,097.54
Last Date of Service:
 
Disbursed Amount:
$9,587.43
Payment Mode:
SPI
Remaining:
$510.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,003.48
$2,003.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,041.76
$24,041.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,041.76
$24,041.76
Discount Percent:
42
42
Requested Amount:
$10,097.54
$10,097.54