Billed Entity:
139911
FRN:
1722955
Funding Year:
2008
470#:
552390000658847
471#:
621566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,756.47
Last Date of Service:
 
Disbursed Amount:
$2,756.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$264.03
$264.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.36
$3,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.36
$3,168.36
Discount Percent:
87
87
Requested Amount:
$2,756.47
$2,756.47