Billed Entity:
133439
FRN:
1651681
Funding Year:
2008
470#:
649910000631159
471#:
598653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,673.80
Last Date of Service:
 
Disbursed Amount:
$8,673.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$990.16
$990.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,881.92
$11,881.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,881.92
$11,881.92
Discount Percent:
73
73
Requested Amount:
$8,673.80
$8,673.80