Billed Entity:
222249
FRN:
1658295
Funding Year:
2008
470#:
898220000645207
471#:
601684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,706.90
Last Date of Service:
 
Disbursed Amount:
$2,706.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$451.15
$451.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,413.80
$5,413.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,413.80
$5,413.80
Discount Percent:
50
50
Requested Amount:
$2,706.90
$2,706.90