Billed Entity:
144278
FRN:
1744234
Funding Year:
2008
470#:
670740000503407
471#:
628089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,430.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,429.61
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,585.50
$9,585.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$47,927.50
$47,927.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,513.00
$57,513.00
Discount Percent:
39
39
Requested Amount:
$22,430.07
$22,430.07