Billed Entity:
132672
FRN:
1673021
Funding Year:
2008
470#:
354490000643644
471#:
607124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,181.54
Last Date of Service:
 
Disbursed Amount:
$1,181.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.66
$140.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.92
$1,687.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.92
$1,687.92
Discount Percent:
70
70
Requested Amount:
$1,181.54
$1,181.54