Billed Entity:
142003
FRN:
1635861
Funding Year:
2008
470#:
541380000627703
471#:
591184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,343.60
Last Date of Service:
 
Disbursed Amount:
$15,343.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,628.54
$1,628.54
Ineligible Monthly Cost:
$49.98
$49.98
Months of Service:
12
12
Annual Recurring Charges:
$18,942.72
$18,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,942.72
$18,942.72
Discount Percent:
77
81
Requested Amount:
$14,585.89
$15,343.60