Billed Entity:
140145
FRN:
1674524
Funding Year:
2008
470#:
940800000630780
471#:
607772
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:
$2,852.03
Last Date of Service:
 
Disbursed Amount:
$2,852.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$289.84
$289.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.08
$3,478.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.08
$3,478.08
Discount Percent:
82
82
Requested Amount:
$2,852.03
$2,852.03