Billed Entity:
141756
FRN:
1725883
Funding Year:
2008
470#:
106360000629953
471#:
613203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,242.72
Last Date of Service:
 
Disbursed Amount:
$9,075.74
Payment Mode:
SPI
Remaining:
$1,166.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,066.95
$1,066.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,803.40
$12,803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,803.40
$12,803.40
Discount Percent:
80
80
Requested Amount:
$10,242.72
$10,242.72