Billed Entity:
137678
FRN:
1694744
Funding Year:
2008
470#:
180710000644400
471#:
613473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,397.76
Last Date of Service:
 
Disbursed Amount:
$13,397.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,796.00
$1,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.00
$21,552.00
One Time Cost:
$6,360.00
$6,360.00
One Time Ineligible Cost:
$0.00
$6,360.00
Total Cost:
$27,912.00
$27,912.00
Discount Percent:
48
48
Requested Amount:
$13,397.76
$13,397.76