Billed Entity:
141375
FRN:
1706174
Funding Year:
2008
470#:
511790000646682
471#:
619406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,640.32
Last Date of Service:
 
Disbursed Amount:
$16,614.40
Payment Mode:
SPI
Remaining:
$25.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,567.95
$2,567.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,815.40
$30,815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,815.40
$30,815.40
Discount Percent:
48
54
Requested Amount:
$14,791.39
$16,640.32