Billed Entity:
140051
FRN:
1656089
Funding Year:
2008
470#:
434170000627188
471#:
592548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,664.72
Last Date of Service:
 
Disbursed Amount:
$2,664.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.10
$370.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.20
$4,441.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.20
$4,441.20
Discount Percent:
60
60
Requested Amount:
$2,664.72
$2,664.72