Billed Entity:
142031
FRN:
1710492
Funding Year:
2008
470#:
388670000640806
471#:
614753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,228.42
Last Date of Service:
 
Disbursed Amount:
$30,409.47
Payment Mode:
SPI
Remaining:
$6,818.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,877.96
$3,877.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,535.52
$46,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,535.52
$46,535.52
Discount Percent:
80
80
Requested Amount:
$37,228.42
$37,228.42