Billed Entity:
144575
FRN:
1731204
Funding Year:
2008
470#:
395510000654996
471#:
621105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,890.93
Last Date of Service:
 
Disbursed Amount:
$18,620.94
Payment Mode:
SPI
Remaining:
$269.99
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,749.16
$1,749.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,989.92
$20,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,989.92
$20,989.92
Discount Percent:
90
90
Requested Amount:
$18,890.93
$18,890.93