Billed Entity:
133431
FRN:
1642759
Funding Year:
2008
470#:
811000000630890
471#:
594955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,797.90
Last Date of Service:
 
Disbursed Amount:
$8,797.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,357.70
$1,357.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,292.40
$16,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,292.40
$16,292.40
Discount Percent:
51
54
Requested Amount:
$8,309.12
$8,797.90