Billed Entity:
137709
FRN:
1750113
Funding Year:
2008
470#:
950730000654193
471#:
622891
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:
$3,149.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,149.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.86
$340.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,090.32
$4,090.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,090.32
$4,090.32
Discount Percent:
77
77
Requested Amount:
$3,149.55
$3,149.55