Billed Entity:
227329
FRN:
1708244
Funding Year:
2008
470#:
161350000638025
471#:
619634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,721.91
Last Date of Service:
 
Disbursed Amount:
$9,432.83
Payment Mode:
SPI
Remaining:
$2,289.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,526.29
$1,526.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,315.48
$18,315.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,315.48
$18,315.48
Discount Percent:
64
64
Requested Amount:
$11,721.91
$11,721.91