Billed Entity:
141375
FRN:
1706553
Funding Year:
2008
470#:
915330000574494
471#:
619406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,644.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,644.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,334.07
$1,334.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.84
$16,008.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.84
$16,008.84
Discount Percent:
48
54
Requested Amount:
$7,684.24
$8,644.77