Billed Entity:
140063
FRN:
1645094
Funding Year:
2008
470#:
438120000631528
471#:
596141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,889.80
Last Date of Service:
 
Disbursed Amount:
$4,889.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$573.92
$573.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,887.04
$6,887.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.04
$6,887.04
Discount Percent:
71
71
Requested Amount:
$4,889.80
$4,889.80