Billed Entity:
139884
FRN:
1675908
Funding Year:
2008
470#:
325010000630682
471#:
598884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,471.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,471.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
57
57
Requested Amount:
$5,471.73
$5,471.73