Billed Entity:
144190
FRN:
1683499
Funding Year:
2008
470#:
239660000630731
471#:
608287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$10,402.52
Last Date of Service:
 
Disbursed Amount:
$10,353.92
Payment Mode:
SPI
Remaining:
$48.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,913.87
$2,913.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$20,397.09
$20,397.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,397.09
$20,397.09
Discount Percent:
51
51
Requested Amount:
$10,402.52
$10,402.52