Billed Entity:
131805
FRN:
1675161
Funding Year:
2008
470#:
453940000635359
471#:
607456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,584.87
Last Date of Service:
 
Disbursed Amount:
$2,584.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$359.01
$359.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.12
$4,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.12
$4,308.12
Discount Percent:
60
60
Requested Amount:
$2,584.87
$2,584.87