Billed Entity:
143589
FRN:
1669865
Funding Year:
2008
470#:
900100000638877
471#:
592931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,149.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,149.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$735.79
$735.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,829.48
$8,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,829.48
$8,829.48
Discount Percent:
47
47
Requested Amount:
$4,149.86
$4,149.86