Billed Entity:
127386
FRN:
1709193
Funding Year:
2008
470#:
300810000658746
471#:
617126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,205.82
Last Date of Service:
 
Disbursed Amount:
$9,181.18
Payment Mode:
SPI
Remaining:
$15,024.64
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$3,361.92
$3,361.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,343.04
$40,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,343.04
$40,343.04
Discount Percent:
60
60
Requested Amount:
$24,205.82
$24,205.82