Billed Entity:
139884
FRN:
1652201
Funding Year:
2008
470#:
325010000630682
471#:
598884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,434.65
Last Date of Service:
 
Disbursed Amount:
$5,434.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$794.54
$794.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,534.48
$9,534.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,534.48
$9,534.48
Discount Percent:
57
57
Requested Amount:
$5,434.65
$5,434.65