Billed Entity:
141930
FRN:
1688677
Funding Year:
2008
470#:
161720000646667
471#:
613067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,060.84
Last Date of Service:
 
Disbursed Amount:
$31,060.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,045.18
$3,045.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,542.16
$36,542.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,542.16
$36,542.16
Discount Percent:
85
85
Requested Amount:
$31,060.84
$31,060.84