Billed Entity:
140377
FRN:
1658211
Funding Year:
2008
470#:
970910000631661
471#:
601711
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:
$5,962.79
Last Date of Service:
 
Disbursed Amount:
$5,962.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$552.11
$552.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,625.32
$6,625.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,625.32
$6,625.32
Discount Percent:
90
90
Requested Amount:
$5,962.79
$5,962.79