Billed Entity:
140437
FRN:
1658815
Funding Year:
2008
470#:
733790000627405
471#:
595143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,905.12
Last Date of Service:
 
Disbursed Amount:
$14,370.89
Payment Mode:
SPI
Remaining:
$534.23
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,406.72
$1,406.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,880.64
$16,880.64
One Time Cost:
$57.00
$57.00
One Time Ineligible Cost:
$0.00
$57.00
Total Cost:
$16,937.64
$16,937.64
Discount Percent:
88
88
Requested Amount:
$14,905.12
$14,905.12