Billed Entity:
144651
FRN:
1733818
Funding Year:
2008
470#:
158480000640939
471#:
607171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,800.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,800.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$538.37
$538.37
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$6,445.44
$6,445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,445.44
$6,445.44
Discount Percent:
90
90
Requested Amount:
$5,800.90
$5,800.90