Billed Entity:
144277
FRN:
1676489
Funding Year:
2008
470#:
560290000646545
471#:
608565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,916.88
Last Date of Service:
 
Disbursed Amount:
$12,059.05
Payment Mode:
SPI
Remaining:
$1,857.83
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,274.00
$2,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,288.00
$27,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,288.00
$27,288.00
Discount Percent:
51
51
Requested Amount:
$13,916.88
$13,916.88