Billed Entity:
133362
FRN:
1677740
Funding Year:
2008
470#:
749310000649854
471#:
607896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$9,274.86
Last Date of Service:
 
Disbursed Amount:
$9,274.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,156.59
$1,156.59
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$13,843.08
$13,843.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,843.08
$13,843.08
Discount Percent:
67
67
Requested Amount:
$9,274.86
$9,274.86