Billed Entity:
141905
FRN:
1679361
Funding Year:
2008
470#:
343320000646756
471#:
609686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,597.67
Last Date of Service:
 
Disbursed Amount:
$6,597.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$896.83
$896.83
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.96
$7,761.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.96
$7,761.96
Discount Percent:
85
85
Requested Amount:
$6,597.67
$6,597.67