Billed Entity:
132694
FRN:
1698209
Funding Year:
2008
470#:
445770000654513
471#:
616677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,692.95
Last Date of Service:
 
Disbursed Amount:
$2,692.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
65
65
Requested Amount:
$2,692.95
$2,692.95