Billed Entity:
128052
FRN:
1682953
Funding Year:
2008
470#:
869430000648687
471#:
611182
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:
$12,715.74
Last Date of Service:
 
Disbursed Amount:
$12,485.67
Payment Mode:
SPI
Remaining:
$230.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,581.56
$1,581.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,978.72
$18,978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,978.72
$18,978.72
Discount Percent:
67
67
Requested Amount:
$12,715.74
$12,715.74