Billed Entity:
143720
FRN:
1683825
Funding Year:
2008
470#:
731750000650379
471#:
611533
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:
$4,937.26
Last Date of Service:
 
Disbursed Amount:
$4,937.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$685.73
$685.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,228.76
$8,228.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,228.76
$8,228.76
Discount Percent:
60
60
Requested Amount:
$4,937.26
$4,937.26