Billed Entity:
143723
FRN:
1684874
Funding Year:
2008
470#:
707820000646612
471#:
611883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,696.32
Last Date of Service:
 
Disbursed Amount:
$16,696.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,739.20
$1,739.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,870.40
$20,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,870.40
$20,870.40
Discount Percent:
80
80
Requested Amount:
$16,696.32
$16,696.32