Billed Entity:
139819
FRN:
1691297
Funding Year:
2008
470#:
853870000641249
471#:
614172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,551.46
Last Date of Service:
 
Disbursed Amount:
$2,551.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.46
$360.46
Ineligible Monthly Cost:
$6.09
$6.09
Months of Service:
12
12
Annual Recurring Charges:
$4,252.44
$4,252.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,252.44
$4,252.44
Discount Percent:
60
60
Requested Amount:
$2,551.46
$2,551.46