Billed Entity:
135138
FRN:
1637615
Funding Year:
2008
470#:
431740000627692
471#:
592381
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:
$5,651.86
Last Date of Service:
 
Disbursed Amount:
$5,651.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$672.84
$672.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.08
$8,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.08
$8,074.08
Discount Percent:
70
70
Requested Amount:
$5,651.86
$5,651.86