Billed Entity:
144623
FRN:
1762332
Funding Year:
2008
470#:
205370000643591
471#:
636229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,955.52
Last Date of Service:
 
Disbursed Amount:
$9,110.16
Payment Mode:
SPI
Remaining:
$845.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,050.16
$1,050.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,601.92
$12,601.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,601.92
$12,601.92
Discount Percent:
79
79
Requested Amount:
$9,955.52
$9,955.52