Billed Entity:
121083
FRN:
1762690
Funding Year:
2008
470#:
269300000661812
471#:
636802
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:
$21,555.71
Last Date of Service:
 
Disbursed Amount:
$17,058.84
Payment Mode:
SPI
Remaining:
$4,496.87
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$3,151.42
$3,151.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,817.04
$37,817.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,817.04
$37,817.04
Discount Percent:
57
57
Requested Amount:
$21,555.71
$21,555.71