Billed Entity:
139867
FRN:
1722556
Funding Year:
2008
470#:
208150000645192
471#:
624453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,752.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,752.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.86
$297.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.32
$3,574.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.32
$3,574.32
Discount Percent:
77
77
Requested Amount:
$2,752.23
$2,752.23