Billed Entity:
143426
FRN:
1676799
Funding Year:
2008
470#:
866990000644121
471#:
602565
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:
$5,882.44
Last Date of Service:
2008-12-31
Disbursed Amount:
$5,882.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,595.20
$1,595.20
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
6
6
Annual Recurring Charges:
$9,337.20
$9,337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,337.20
$9,337.20
Discount Percent:
63
63
Requested Amount:
$5,882.44
$5,882.44