Billed Entity:
144007
FRN:
1738210
Funding Year:
2008
470#:
996860000649774
471#:
601501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,916.95
Last Date of Service:
 
Disbursed Amount:
$13,916.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,188.20
$2,188.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,258.40
$26,258.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,258.40
$26,258.40
Discount Percent:
53
53
Requested Amount:
$13,916.95
$13,916.95