Billed Entity:
132937
FRN:
1678253
Funding Year:
2008
470#:
840360000649345
471#:
609377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,867.69
Last Date of Service:
 
Disbursed Amount:
$2,867.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$426.74
$426.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,120.88
$5,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,120.88
$5,120.88
Discount Percent:
56
56
Requested Amount:
$2,867.69
$2,867.69