Billed Entity:
143868
FRN:
1711696
Funding Year:
2008
470#:
836340000655598
471#:
621112
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:
$29,889.97
Last Date of Service:
 
Disbursed Amount:
$25,787.45
Payment Mode:
SPI
Remaining:
$4,102.52
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,246.22
$3,246.22
Ineligible Monthly Cost:
$478.63
$478.63
Months of Service:
12
12
Annual Recurring Charges:
$33,211.08
$33,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,211.08
$33,211.08
Discount Percent:
90
90
Requested Amount:
$29,889.97
$29,889.97