Billed Entity:
140105
FRN:
1646265
Funding Year:
2008
470#:
246510000631525
471#:
596645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,100.62
Last Date of Service:
 
Disbursed Amount:
$2,100.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$227.34
$227.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.08
$2,728.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.08
$2,728.08
Discount Percent:
77
77
Requested Amount:
$2,100.62
$2,100.62