Billed Entity:
144240
FRN:
1706936
Funding Year:
2008
470#:
890330000646226
471#:
619563
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:
$26,247.55
Last Date of Service:
 
Disbursed Amount:
$24,888.40
Payment Mode:
SPI
Remaining:
$1,359.15
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,468.24
$5,468.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,618.88
$65,618.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,618.88
$65,618.88
Discount Percent:
40
40
Requested Amount:
$26,247.55
$26,247.55