Billed Entity:
140785
FRN:
1694534
Funding Year:
2008
470#:
856730000650986
471#:
608007
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:
$11,731.75
Last Date of Service:
 
Disbursed Amount:
$11,731.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,296.67
$1,296.67
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$15,236.04
$15,236.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,236.04
$15,236.04
Discount Percent:
77
77
Requested Amount:
$11,731.75
$11,731.75