Billed Entity:
128006
FRN:
1654137
Funding Year:
2008
470#:
919520000632759
471#:
599748
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:
$7,289.04
Last Date of Service:
 
Disbursed Amount:
$7,289.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$995.77
$995.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,949.24
$11,949.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,949.24
$11,949.24
Discount Percent:
61
61
Requested Amount:
$7,289.04
$7,289.04