Billed Entity:
129433
FRN:
1708175
Funding Year:
2008
470#:
120920000658101
471#:
619883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,491.94
Last Date of Service:
 
Disbursed Amount:
$7,491.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,593.81
$1,593.81
Ineligible Monthly Cost:
$813.40
$813.40
Months of Service:
12
12
Annual Recurring Charges:
$9,364.92
$9,364.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,364.92
$9,364.92
Discount Percent:
80
80
Requested Amount:
$7,491.94
$7,491.94