Billed Entity:
140587
FRN:
1651223
Funding Year:
2008
470#:
126110000635773
471#:
596257
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:
$21,110.40
Last Date of Service:
 
Disbursed Amount:
$14,330.23
Payment Mode:
SPI
Remaining:
$6,780.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,932.00
$2,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,184.00
$35,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,184.00
$35,184.00
Discount Percent:
60
60
Requested Amount:
$21,110.40
$21,110.40