Billed Entity:
140093
FRN:
1686269
Funding Year:
2008
470#:
476300000641276
471#:
612322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,330.26
Last Date of Service:
 
Disbursed Amount:
$8,330.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$978.72
$978.72
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$11,732.76
$11,732.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,732.76
$11,732.76
Discount Percent:
71
71
Requested Amount:
$8,330.26
$8,330.26