Billed Entity:
231258
FRN:
1744718
Funding Year:
2008
470#:
335430000640167
471#:
629994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,397.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,397.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$638.32
$638.32
Ineligible Monthly Cost:
$27.49
$27.49
Months of Service:
12
12
Annual Recurring Charges:
$7,329.96
$7,329.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,329.96
$7,329.96
Discount Percent:
60
60
Requested Amount:
$4,397.98
$4,397.98