Billed Entity:
139499
FRN:
1639787
Funding Year:
2008
470#:
261520000631721
471#:
593699
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:
$4,092.66
Last Date of Service:
 
Disbursed Amount:
$4,092.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$454.74
$454.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,456.88
$5,456.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,456.88
$5,456.88
Discount Percent:
75
75
Requested Amount:
$4,092.66
$4,092.66