Billed Entity:
144055
FRN:
1658357
Funding Year:
2008
470#:
135070000627792
471#:
595069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,681.60
Last Date of Service:
 
Disbursed Amount:
$5,640.92
Payment Mode:
SPI
Remaining:
$6,040.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,081.63
$1,081.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,979.56
$12,979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,979.56
$12,979.56
Discount Percent:
90
90
Requested Amount:
$11,681.60
$11,681.60