Billed Entity:
102742
FRN:
1718624
Funding Year:
2008
470#:
802810000643444
471#:
623038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,738.43
Last Date of Service:
 
Disbursed Amount:
$3,738.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$778.84
$778.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,346.08
$9,346.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,346.08
$9,346.08
Discount Percent:
40
40
Requested Amount:
$3,738.43
$3,738.43