Billed Entity:
144372
FRN:
1684511
Funding Year:
2008
470#:
267290000544188
471#:
610736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,355.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,355.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$940.89
$940.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,290.68
$11,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,290.68
$11,290.68
Discount Percent:
74
74
Requested Amount:
$8,355.10
$8,355.10