Billed Entity:
144332
FRN:
1681407
Funding Year:
2008
470#:
186930000642492
471#:
608275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,111.54
Last Date of Service:
 
Disbursed Amount:
$3,615.99
Payment Mode:
SPI
Remaining:
$19,495.55
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,633.89
$3,633.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,606.68
$43,606.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,606.68
$43,606.68
Discount Percent:
53
53
Requested Amount:
$23,111.54
$23,111.54