Billed Entity:
141019
FRN:
1675364
Funding Year:
2008
470#:
980740000647920
471#:
608073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,288.85
Last Date of Service:
 
Disbursed Amount:
$3,288.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$391.53
$391.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,698.36
$4,698.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.36
$4,698.36
Discount Percent:
70
70
Requested Amount:
$3,288.85
$3,288.85