Billed Entity:
143735
FRN:
1743513
Funding Year:
2008
470#:
128550000661530
471#:
627419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,481.28
Last Date of Service:
 
Disbursed Amount:
$5,572.30
Payment Mode:
SPI
Remaining:
$16,908.98
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,602.00
$2,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,224.00
$31,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,224.00
$31,224.00
Discount Percent:
72
72
Requested Amount:
$22,481.28
$22,481.28