Billed Entity:
140489
FRN:
1702999
Funding Year:
2008
470#:
151250000605982
471#:
613716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,289.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,289.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,147.34
$1,147.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,768.08
$13,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,768.08
$13,768.08
Discount Percent:
82
82
Requested Amount:
$11,289.83
$11,289.83