Billed Entity:
144527
FRN:
1701948
Funding Year:
2008
470#:
707380000642829
471#:
618026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-02
Committed Amount:
$1,701.95
Last Date of Service:
 
Disbursed Amount:
$1,701.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$303.92
$303.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,647.04
$3,647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,647.04
$3,647.04
Discount Percent:
80
80
Requested Amount:
$2,917.63
$2,917.63