Billed Entity:
140039
FRN:
1684624
Funding Year:
2008
470#:
403050000627381
471#:
596151
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:
$18,462.62
Last Date of Service:
 
Disbursed Amount:
$17,445.37
Payment Mode:
SPI
Remaining:
$1,017.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,923.19
$1,923.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,078.28
$23,078.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,078.28
$23,078.28
Discount Percent:
80
80
Requested Amount:
$18,462.62
$18,462.62