Billed Entity:
143959
FRN:
1711270
Funding Year:
2008
470#:
146440000643641
471#:
607125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,069.87
Last Date of Service:
 
Disbursed Amount:
$6,491.50
Payment Mode:
SPI
Remaining:
$6,578.37
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,815.26
$1,815.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,783.12
$21,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,783.12
$21,783.12
Discount Percent:
60
60
Requested Amount:
$13,069.87
$13,069.87