Billed Entity:
144332
FRN:
1681999
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:
$31,440.02
Last Date of Service:
 
Disbursed Amount:
$18,995.03
Payment Mode:
SPI
Remaining:
$12,444.99
Last Date to Invoice:
2012-11-08

Original
Committed
Monthly Cost:
$4,943.40
$4,943.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,320.80
$59,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,320.80
$59,320.80
Discount Percent:
53
53
Requested Amount:
$31,440.02
$31,440.02