Billed Entity:
145629
FRN:
1747121
Funding Year:
2008
470#:
847300000637649
471#:
615547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,448.32
Last Date of Service:
 
Disbursed Amount:
$15,448.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$592.00
$592.00
Months of Service:
12
12
Annual Recurring Charges:
$21,456.00
$21,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,456.00
$21,456.00
Discount Percent:
72
72
Requested Amount:
$15,448.32
$15,448.32