Billed Entity:
141975
FRN:
1672332
Funding Year:
2008
470#:
701970000637067
471#:
606587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,509.79
Last Date of Service:
 
Disbursed Amount:
$10,302.23
Payment Mode:
SPI
Remaining:
$207.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,094.77
$1,094.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,137.24
$13,137.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,137.24
$13,137.24
Discount Percent:
80
80
Requested Amount:
$10,509.79
$10,509.79