Billed Entity:
140475
FRN:
1719167
Funding Year:
2008
470#:
122930000586724
471#:
623317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,787.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,787.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$867.22
$867.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,406.64
$10,406.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,406.64
$10,406.64
Discount Percent:
40
46
Requested Amount:
$4,162.66
$4,787.05