Billed Entity:
136515
FRN:
1658859
Funding Year:
2008
470#:
465840000629734
471#:
601901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,748.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,748.08
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$405.64
$405.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,867.68
$4,867.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,867.68
$4,867.68
Discount Percent:
77
77
Requested Amount:
$3,748.11
$3,748.11