Billed Entity:
144196
FRN:
1691043
Funding Year:
2008
470#:
610920000503284
471#:
614092
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:
$4,579.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,579.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$887.50
$887.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,650.00
$10,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,650.00
$10,650.00
Discount Percent:
43
43
Requested Amount:
$4,579.50
$4,579.50