Billed Entity:
132240
FRN:
1726155
Funding Year:
2008
470#:
913710000651703
471#:
625170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,752.83
Last Date of Service:
 
Disbursed Amount:
$3,752.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$488.65
$488.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.80
$5,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.80
$5,863.80
Discount Percent:
64
64
Requested Amount:
$3,752.83
$3,752.83