Billed Entity:
140414
FRN:
1646155
Funding Year:
2008
470#:
355680000627281
471#:
593623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,672.70
Last Date of Service:
 
Disbursed Amount:
$8,500.93
Payment Mode:
SPI
Remaining:
$2,171.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,111.74
$1,111.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,340.88
$13,340.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,340.88
$13,340.88
Discount Percent:
80
80
Requested Amount:
$10,672.70
$10,672.70