Billed Entity:
136154
FRN:
1687966
Funding Year:
2008
470#:
950900000650836
471#:
611623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,175.09
Last Date of Service:
 
Disbursed Amount:
$33,175.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,839.71
$3,839.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,076.52
$46,076.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,076.52
$46,076.52
Discount Percent:
72
72
Requested Amount:
$33,175.09
$33,175.09