Billed Entity:
92069
FRN:
1733179
Funding Year:
2008
470#:
501600000660701
471#:
618202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,779.66
Last Date of Service:
 
Disbursed Amount:
$1,779.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$296.61
$296.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,559.32
$3,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,559.32
$3,559.32
Discount Percent:
50
50
Requested Amount:
$1,779.66
$1,779.66