Billed Entity:
143903
FRN:
1699313
Funding Year:
2008
470#:
324400000650985
471#:
617043
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:
$31,309.31
Last Date of Service:
 
Disbursed Amount:
$25,942.26
Payment Mode:
SPI
Remaining:
$5,367.05
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,334.17
$3,334.17
Ineligible Monthly Cost:
$31.50
$31.50
Months of Service:
12
12
Annual Recurring Charges:
$39,632.04
$39,632.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,632.04
$39,632.04
Discount Percent:
79
79
Requested Amount:
$31,309.31
$31,309.31