Billed Entity:
127369
FRN:
1705891
Funding Year:
2008
470#:
323380000652531
471#:
619316
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:
$23,218.27
Last Date of Service:
 
Disbursed Amount:
$17,961.55
Payment Mode:
SPI
Remaining:
$5,256.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,224.76
$3,224.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,697.12
$38,697.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,697.12
$38,697.12
Discount Percent:
60
60
Requested Amount:
$23,218.27
$23,218.27