Billed Entity:
140327
FRN:
1653997
Funding Year:
2008
470#:
815600000627089
471#:
596477
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:
$11,680.63
Last Date of Service:
 
Disbursed Amount:
$11,680.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,622.31
$1,622.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,467.72
$19,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,467.72
$19,467.72
Discount Percent:
60
60
Requested Amount:
$11,680.63
$11,680.63