Billed Entity:
144593
FRN:
1706664
Funding Year:
2008
470#:
592810000490142
471#:
614511
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:
$12,775.99
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,383.72
Payment Mode:
SPI
Remaining:
$6,392.27
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,226.26
$3,226.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,131.30
$16,131.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,357.56
$19,357.56
Discount Percent:
66
66
Requested Amount:
$12,775.99
$12,775.99