Billed Entity:
143508
FRN:
1715170
Funding Year:
2008
470#:
561430000652487
471#:
621841
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:
$40,380.44
Last Date of Service:
 
Disbursed Amount:
$27,306.48
Payment Mode:
SPI
Remaining:
$13,073.96
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$3,738.93
$3,738.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,867.16
$44,867.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,867.16
$44,867.16
Discount Percent:
90
90
Requested Amount:
$40,380.44
$40,380.44