Billed Entity:
143770
FRN:
1668987
Funding Year:
2008
470#:
835420000629553
471#:
605721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,879.26
Last Date of Service:
 
Disbursed Amount:
$23,726.30
Payment Mode:
SPI
Remaining:
$1,152.96
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,213.58
$5,213.58
Ineligible Monthly Cost:
$30.40
$30.40
Months of Service:
12
12
Annual Recurring Charges:
$62,198.16
$62,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,198.16
$62,198.16
Discount Percent:
40
40
Requested Amount:
$24,879.26
$24,879.26