Billed Entity:
127410
FRN:
1729311
Funding Year:
2008
470#:
118210000653128
471#:
626715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,132.55
Last Date of Service:
 
Disbursed Amount:
$17,432.09
Payment Mode:
SPI
Remaining:
$4,700.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,049.31
$2,049.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,591.72
$24,591.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,591.72
$24,591.72
Discount Percent:
90
90
Requested Amount:
$22,132.55
$22,132.55