Billed Entity:
90519
FRN:
1727318
Funding Year:
2008
470#:
118640000650143
471#:
625515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,532.74
Last Date of Service:
 
Disbursed Amount:
$1,532.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$199.57
$199.57
Ineligible Monthly Cost:
$39.91
$39.91
Months of Service:
12
12
Annual Recurring Charges:
$1,915.92
$1,915.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.92
$1,915.92
Discount Percent:
80
80
Requested Amount:
$1,532.74
$1,532.74