Billed Entity:
140161
FRN:
1739455
Funding Year:
2008
470#:
310080000640653
471#:
630094
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:
$1,740.83
Last Date of Service:
 
Disbursed Amount:
$1,740.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.67
$170.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.04
$2,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.04
$2,048.04
Discount Percent:
85
85
Requested Amount:
$1,740.83
$1,740.83