Billed Entity:
139254
FRN:
1694187
Funding Year:
2008
470#:
779540000628169
471#:
607420
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:
$5,272.03
Last Date of Service:
 
Disbursed Amount:
$5,272.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$549.17
$549.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,590.04
$6,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.04
$6,590.04
Discount Percent:
80
80
Requested Amount:
$5,272.03
$5,272.03