Billed Entity:
16039028
FRN:
1673934
Funding Year:
2008
470#:
730470000649602
471#:
607356
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:
$1,262.59
Last Date of Service:
 
Disbursed Amount:
$1,262.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$263.04
$263.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.48
$3,156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.48
$3,156.48
Discount Percent:
40
40
Requested Amount:
$1,262.59
$1,262.59