Billed Entity:
140890
FRN:
1715032
Funding Year:
2008
470#:
168380000649093
471#:
621815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,161.06
Last Date of Service:
 
Disbursed Amount:
$40,742.48
Payment Mode:
SPI
Remaining:
$7,418.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,370.51
$6,370.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,446.12
$76,446.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,446.12
$76,446.12
Discount Percent:
63
63
Requested Amount:
$48,161.06
$48,161.06