Billed Entity:
135167
FRN:
1718008
Funding Year:
2008
470#:
799880000629864
471#:
622770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,898.37
Last Date of Service:
 
Disbursed Amount:
$1,898.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$188.33
$188.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.96
$2,259.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.96
$2,259.96
Discount Percent:
84
84
Requested Amount:
$1,898.37
$1,898.37