Billed Entity:
140215
FRN:
1690414
Funding Year:
2008
470#:
153160000650795
471#:
613765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,793.20
Last Date of Service:
 
Disbursed Amount:
$18,757.61
Payment Mode:
SPI
Remaining:
$2,035.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,164.28
$2,164.28
Ineligible Monthly Cost:
$51.15
$51.15
Months of Service:
12
12
Annual Recurring Charges:
$25,357.56
$25,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,357.56
$25,357.56
Discount Percent:
82
82
Requested Amount:
$20,793.20
$20,793.20