Billed Entity:
128180
FRN:
1642388
Funding Year:
2008
470#:
117950000635737
471#:
594944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,856.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,856.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,827.17
$1,827.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,926.04
$21,926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,926.04
$21,926.04
Discount Percent:
86
86
Requested Amount:
$18,856.39
$18,856.39