Billed Entity:
144593
FRN:
1707078
Funding Year:
2008
470#:
138110000634162
471#:
619741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,588.22
Last Date of Service:
 
Disbursed Amount:
$4,588.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$477.94
$477.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.28
$5,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.28
$5,735.28
Discount Percent:
80
80
Requested Amount:
$4,588.22
$4,588.22