Billed Entity:
141671
FRN:
1709701
Funding Year:
2008
470#:
828850000658390
471#:
620599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,419.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,419.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,520.35
$1,520.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,244.20
$18,244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,244.20
$18,244.20
Discount Percent:
90
90
Requested Amount:
$16,419.78
$16,419.78