Billed Entity:
132684
FRN:
1716132
Funding Year:
2008
470#:
844710000656978
471#:
622115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,444.03
Last Date of Service:
 
Disbursed Amount:
$20,297.75
Payment Mode:
SPI
Remaining:
$1,146.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,382.67
$2,382.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,592.04
$28,592.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,592.04
$28,592.04
Discount Percent:
75
75
Requested Amount:
$21,444.03
$21,444.03