Billed Entity:
138127
FRN:
1717577
Funding Year:
2008
470#:
973910000659362
471#:
613191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,864.80
Last Date of Service:
 
Disbursed Amount:
$10,864.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,509.00
$1,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,108.00
$18,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,108.00
$18,108.00
Discount Percent:
60
60
Requested Amount:
$10,864.80
$10,864.80