Billed Entity:
132464
FRN:
1701022
Funding Year:
2008
470#:
381240000642033
471#:
613805
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:
$9,684.18
Last Date of Service:
 
Disbursed Amount:
$9,684.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,614.03
$1,614.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,368.36
$19,368.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.36
$19,368.36
Discount Percent:
50
50
Requested Amount:
$9,684.18
$9,684.18