Billed Entity:
16020152
FRN:
1737280
Funding Year:
2008
470#:
412980000637133
471#:
606025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,076.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,074.07
Payment Mode:
SPI
Remaining:
$2.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,667.10
$2,667.10
Ineligible Monthly Cost:
$154.33
$154.33
Months of Service:
12
12
Annual Recurring Charges:
$30,153.24
$30,153.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,153.24
$30,153.24
Discount Percent:
50
50
Requested Amount:
$15,076.62
$15,076.62