Billed Entity:
141671
FRN:
1709512
Funding Year:
2008
470#:
202080000658316
471#:
620474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,107.20
Last Date of Service:
 
Disbursed Amount:
$42,483.02
Payment Mode:
SPI
Remaining:
$1,624.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,084.00
$4,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,008.00
$49,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,008.00
$49,008.00
Discount Percent:
90
90
Requested Amount:
$44,107.20
$44,107.20