Billed Entity:
144542
FRN:
1654772
Funding Year:
2008
470#:
327860000633833
471#:
596664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,313.30
Last Date of Service:
 
Disbursed Amount:
$5,313.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$885.55
$885.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,626.60
$10,626.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,626.60
$10,626.60
Discount Percent:
50
50
Requested Amount:
$5,313.30
$5,313.30