Billed Entity:
16038069
FRN:
1647622
Funding Year:
2008
470#:
481600000627216
471#:
593118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,629.94
Last Date of Service:
 
Disbursed Amount:
$19,414.98
Payment Mode:
SPI
Remaining:
$1,214.96
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,869.58
$1,869.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,434.96
$22,434.96
One Time Cost:
$744.75
$744.75
One Time Ineligible Cost:
$0.00
$744.75
Total Cost:
$23,179.71
$23,179.71
Discount Percent:
89
89
Requested Amount:
$20,629.94
$20,629.94