Billed Entity:
140103
FRN:
1655086
Funding Year:
2008
470#:
575270000631596
471#:
599946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,650.75
Last Date of Service:
 
Disbursed Amount:
$2,650.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$368.16
$368.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.92
$4,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.92
$4,417.92
Discount Percent:
60
60
Requested Amount:
$2,650.75
$2,650.75