Billed Entity:
140088
FRN:
1649199
Funding Year:
2008
470#:
710210000636149
471#:
597637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,200.90
Last Date of Service:
 
Disbursed Amount:
$5,200.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$541.76
$541.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,501.12
$6,501.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.12
$6,501.12
Discount Percent:
80
80
Requested Amount:
$5,200.90
$5,200.90