Billed Entity:
136142
FRN:
1668539
Funding Year:
2008
470#:
257880000630574
471#:
605542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,208.24
Last Date of Service:
 
Disbursed Amount:
$17,855.36
Payment Mode:
SPI
Remaining:
$4,352.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,847.21
$2,847.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,166.52
$34,166.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,166.52
$34,166.52
Discount Percent:
65
65
Requested Amount:
$22,208.24
$22,208.24