Billed Entity:
124601
FRN:
1637689
Funding Year:
2008
470#:
994540000629509
471#:
592637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,457.52
Last Date of Service:
 
Disbursed Amount:
$1,457.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$242.92
$242.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,915.04
$2,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.04
$2,915.04
Discount Percent:
50
50
Requested Amount:
$1,457.52
$1,457.52