Billed Entity:
140067
FRN:
1650884
Funding Year:
2008
470#:
441710000627039
471#:
592368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,777.86
Last Date of Service:
 
Disbursed Amount:
$17,427.47
Payment Mode:
SPI
Remaining:
$350.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,851.86
$1,851.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,222.32
$22,222.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,222.32
$22,222.32
Discount Percent:
80
80
Requested Amount:
$17,777.86
$17,777.86