Billed Entity:
140817
FRN:
1642594
Funding Year:
2008
470#:
253750000635130
471#:
595037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,896.40
Last Date of Service:
 
Disbursed Amount:
$21,896.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
71
71
Requested Amount:
$21,896.40
$21,896.40