Billed Entity:
141618
FRN:
1701774
Funding Year:
2008
470#:
109600000649709
471#:
610695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,783.14
Last Date of Service:
 
Disbursed Amount:
$10,076.25
Payment Mode:
SPI
Remaining:
$1,706.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,227.41
$1,227.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,728.92
$14,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,728.92
$14,728.92
Discount Percent:
80
80
Requested Amount:
$11,783.14
$11,783.14