Billed Entity:
143994
FRN:
1732808
Funding Year:
2008
470#:
833050000656127
471#:
615124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,374.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,374.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$710.95
$710.95
Ineligible Monthly Cost:
$44.20
$44.20
Months of Service:
12
12
Annual Recurring Charges:
$8,001.00
$8,001.00
One Time Cost:
$498.42
$498.42
One Time Ineligible Cost:
$0.00
$498.42
Total Cost:
$8,499.42
$8,499.42
Discount Percent:
75
75
Requested Amount:
$6,374.57
$6,374.57