Billed Entity:
140189
FRN:
1646648
Funding Year:
2008
470#:
608920000627141
471#:
592538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,941.80
Last Date of Service:
 
Disbursed Amount:
$4,941.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$484.49
$484.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.88
$5,813.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,813.88
$5,813.88
Discount Percent:
85
85
Requested Amount:
$4,941.80
$4,941.80