Billed Entity:
125542
FRN:
1724527
Funding Year:
2008
470#:
205070000652500
471#:
625016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,362.31
Last Date of Service:
 
Disbursed Amount:
$4,362.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$559.27
$559.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.24
$6,711.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.24
$6,711.24
Discount Percent:
65
65
Requested Amount:
$4,362.31
$4,362.31