Billed Entity:
141350
FRN:
1702937
Funding Year:
2008
470#:
121400000649315
471#:
618200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,070.26
Last Date of Service:
 
Disbursed Amount:
$22,570.12
Payment Mode:
SPI
Remaining:
$4,500.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,222.65
$3,222.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,671.80
$38,671.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,671.80
$38,671.80
Discount Percent:
70
70
Requested Amount:
$27,070.26
$27,070.26