Billed Entity:
133155
FRN:
1657899
Funding Year:
2008
470#:
249120000643397
471#:
601561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,362.26
Last Date of Service:
 
Disbursed Amount:
$10,957.22
Payment Mode:
SPI
Remaining:
$1,405.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,635.22
$1,635.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,622.64
$19,622.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,622.64
$19,622.64
Discount Percent:
63
63
Requested Amount:
$12,362.26
$12,362.26