Billed Entity:
128005
FRN:
1662841
Funding Year:
2008
470#:
642630000650639
471#:
603450
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:
$12,825.49
Last Date of Service:
 
Disbursed Amount:
$12,825.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,595.21
$1,595.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,142.52
$19,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,142.52
$19,142.52
Discount Percent:
67
67
Requested Amount:
$12,825.49
$12,825.49