Billed Entity:
133327
FRN:
1719352
Funding Year:
2008
470#:
516560000651810
471#:
623346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,324.74
Last Date of Service:
 
Disbursed Amount:
$11,324.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,343.28
$1,343.28
Ineligible Monthly Cost:
$163.62
$163.62
Months of Service:
12
12
Annual Recurring Charges:
$14,155.92
$14,155.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,155.92
$14,155.92
Discount Percent:
80
80
Requested Amount:
$11,324.74
$11,324.74