Billed Entity:
136198
FRN:
1637457
Funding Year:
2008
470#:
350240000630788
471#:
592462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,744.06
Last Date of Service:
 
Disbursed Amount:
$1,744.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$242.23
$242.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,906.76
$2,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.76
$2,906.76
Discount Percent:
60
60
Requested Amount:
$1,744.06
$1,744.06