Billed Entity:
140389
FRN:
1657335
Funding Year:
2008
470#:
293080000627247
471#:
598208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,953.48
Last Date of Service:
 
Disbursed Amount:
$2,953.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$273.47
$273.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,281.64
$3,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,281.64
$3,281.64
Discount Percent:
90
90
Requested Amount:
$2,953.48
$2,953.48