Billed Entity:
62769
FRN:
1735561
Funding Year:
2008
470#:
877920000652019
471#:
628790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,394.66
Last Date of Service:
 
Disbursed Amount:
$3,394.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$471.48
$471.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.76
$5,657.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.76
$5,657.76
Discount Percent:
60
60
Requested Amount:
$3,394.66
$3,394.66