Billed Entity:
140837
FRN:
1665777
Funding Year:
2008
470#:
395030000631509
471#:
604433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,338.00
Last Date of Service:
 
Disbursed Amount:
$10,809.79
Payment Mode:
SPI
Remaining:
$6,528.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,440.08
$3,440.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,280.96
$41,280.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.96
$41,280.96
Discount Percent:
41
42
Requested Amount:
$16,925.19
$17,338.00