Billed Entity:
128755
FRN:
1750840
Funding Year:
2008
470#:
121960000654209
471#:
614138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-09
Committed Amount:
$12,644.95
Last Date of Service:
 
Disbursed Amount:
$12,644.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,230.15
$2,230.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,761.80
$26,761.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,761.80
$26,761.80
Discount Percent:
63
63
Requested Amount:
$16,859.93
$16,859.93