Billed Entity:
140329
FRN:
1684415
Funding Year:
2008
470#:
761860000644343
471#:
593820
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:
$12,806.64
Last Date of Service:
 
Disbursed Amount:
$10,762.66
Payment Mode:
SPI
Remaining:
$2,043.98
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,232.50
$1,232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,790.00
$14,790.00
One Time Cost:
$1,842.00
$1,842.00
One Time Ineligible Cost:
$0.00
$1,842.00
Total Cost:
$16,632.00
$16,632.00
Discount Percent:
80
77
Requested Amount:
$13,305.60
$12,806.64