Billed Entity:
133127
FRN:
1653139
Funding Year:
2008
470#:
685540000599223
471#:
599296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,042.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,042.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,830.85
$2,830.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,970.20
$33,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,970.20
$33,970.20
Discount Percent:
59
59
Requested Amount:
$20,042.42
$20,042.42