Billed Entity:
139753
FRN:
1665435
Funding Year:
2008
470#:
907560000635837
471#:
604323
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:
$10,893.12
Last Date of Service:
 
Disbursed Amount:
$10,850.64
Payment Mode:
SPI
Remaining:
$42.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,296.80
$1,296.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,561.60
$15,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,561.60
$15,561.60
Discount Percent:
70
70
Requested Amount:
$10,893.12
$10,893.12