Billed Entity:
142107
FRN:
1729353
Funding Year:
2008
470#:
533020000646129
471#:
625246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,759.86
Last Date of Service:
 
Disbursed Amount:
$1,759.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.95
$162.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.40
$1,955.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.40
$1,955.40
Discount Percent:
90
90
Requested Amount:
$1,759.86
$1,759.86