Billed Entity:
135406
FRN:
1665931
Funding Year:
2008
470#:
528180000629054
471#:
601328
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:
$1,059.41
Last Date of Service:
2011-01-11
Disbursed Amount:
$1,059.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.71
$220.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.52
$2,648.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.52
$2,648.52
Discount Percent:
40
40
Requested Amount:
$1,059.41
$1,059.41