Billed Entity:
123295
FRN:
1645196
Funding Year:
2008
470#:
768060000639207
471#:
592699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,963.00
Last Date of Service:
 
Disbursed Amount:
$18,651.72
Payment Mode:
SPI
Remaining:
$311.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,160.50
$3,160.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,926.00
$37,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,926.00
$37,926.00
Discount Percent:
50
50
Requested Amount:
$18,963.00
$18,963.00