Billed Entity:
143453
FRN:
1718834
Funding Year:
2008
470#:
414790000634095
471#:
622937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,481.69
Last Date of Service:
 
Disbursed Amount:
$6,481.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$635.46
$635.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,625.52
$7,625.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,625.52
$7,625.52
Discount Percent:
80
85
Requested Amount:
$6,100.42
$6,481.69