Billed Entity:
144004
FRN:
1709815
Funding Year:
2008
470#:
139570000653863
471#:
620631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,556.80
Last Date of Service:
 
Disbursed Amount:
$23,317.54
Payment Mode:
SPI
Remaining:
$12,239.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,291.19
$5,291.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,494.28
$63,494.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,494.28
$63,494.28
Discount Percent:
56
56
Requested Amount:
$35,556.80
$35,556.80