Billed Entity:
143954
FRN:
1694820
Funding Year:
2008
470#:
805120000654559
471#:
615438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,496.93
Last Date of Service:
 
Disbursed Amount:
$9,496.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,236.58
$1,236.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,838.96
$14,838.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,838.96
$14,838.96
Discount Percent:
64
64
Requested Amount:
$9,496.93
$9,496.93