Billed Entity:
140168
FRN:
1675091
Funding Year:
2008
470#:
698200000627017
471#:
596522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,721.22
Last Date of Service:
 
Disbursed Amount:
$4,721.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$437.15
$437.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,245.80
$5,245.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,245.80
$5,245.80
Discount Percent:
90
90
Requested Amount:
$4,721.22
$4,721.22