Billed Entity:
140913
FRN:
1735332
Funding Year:
2008
470#:
741870000634530
471#:
628752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,145.59
Last Date of Service:
 
Disbursed Amount:
$11,706.31
Payment Mode:
SPI
Remaining:
$9,439.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,915.85
$3,915.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,990.20
$46,990.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,990.20
$46,990.20
Discount Percent:
45
45
Requested Amount:
$21,145.59
$21,145.59