Billed Entity:
200788
FRN:
1750839
Funding Year:
2008
470#:
792190000646546
471#:
626742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,651.60
Last Date of Service:
 
Disbursed Amount:
$45,651.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,227.00
$4,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,724.00
$50,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,724.00
$50,724.00
Discount Percent:
90
90
Requested Amount:
$45,651.60
$45,651.60