Billed Entity:
140187
FRN:
1672232
Funding Year:
2008
470#:
699710000632475
471#:
606856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,773.62
Last Date of Service:
 
Disbursed Amount:
$3,773.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.35
$357.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.20
$4,288.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.20
$4,288.20
Discount Percent:
80
88
Requested Amount:
$3,430.56
$3,773.62