Billed Entity:
140257
FRN:
1659427
Funding Year:
2008
470#:
301370000638243
471#:
602075
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:
$3,531.92
Last Date of Service:
 
Disbursed Amount:
$3,531.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$327.03
$327.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.36
$3,924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.36
$3,924.36
Discount Percent:
90
90
Requested Amount:
$3,531.92
$3,531.92