Billed Entity:
109225
FRN:
1731468
Funding Year:
2008
470#:
191570000656371
471#:
620710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,265.82
Last Date of Service:
 
Disbursed Amount:
$3,265.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.19
$340.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.28
$4,082.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.28
$4,082.28
Discount Percent:
80
80
Requested Amount:
$3,265.82
$3,265.82