Billed Entity:
111390
FRN:
1737089
Funding Year:
2008
470#:
267290000544188
471#:
627160
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:
$652.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$652.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$374.60
$374.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.20
$4,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.20
$4,495.20
Discount Percent:
60
60
Requested Amount:
$2,697.12
$2,697.12