Billed Entity:
142053
FRN:
1757844
Funding Year:
2008
470#:
142260000657351
471#:
635395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,902.29
Last Date of Service:
 
Disbursed Amount:
$18,475.40
Payment Mode:
SPI
Remaining:
$1,426.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,022.59
$2,022.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,271.08
$24,271.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,271.08
$24,271.08
Discount Percent:
82
82
Requested Amount:
$19,902.29
$19,902.29