Billed Entity:
232090
FRN:
1718526
Funding Year:
2008
470#:
796880000627069
471#:
622009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,931.46
Last Date of Service:
 
Disbursed Amount:
$2,931.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$305.36
$305.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.32
$3,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.32
$3,664.32
Discount Percent:
80
80
Requested Amount:
$2,931.46
$2,931.46