Billed Entity:
140893
FRN:
1698950
Funding Year:
2008
470#:
603470000650371
471#:
614427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,431.04
Last Date of Service:
2009-06-01
Disbursed Amount:
$6,431.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,018.00
$7,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,656.00
Discount Percent:
84
84
Requested Amount:
$6,431.04
$6,431.04