Billed Entity:
135528
FRN:
1670810
Funding Year:
2008
470#:
599290000628347
471#:
606396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,730.75
Last Date of Service:
 
Disbursed Amount:
$16,677.53
Payment Mode:
SPI
Remaining:
$2,053.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,902.24
$3,902.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,826.88
$46,826.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,826.88
$46,826.88
Discount Percent:
40
40
Requested Amount:
$18,730.75
$18,730.75