Billed Entity:
123107
FRN:
1736212
Funding Year:
2008
470#:
511800000659439
471#:
602487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,622.64
Last Date of Service:
 
Disbursed Amount:
$16,622.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,463.05
$3,463.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,556.60
$41,556.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,556.60
$41,556.60
Discount Percent:
40
40
Requested Amount:
$16,622.64
$16,622.64