Billed Entity:
144479
FRN:
1676665
Funding Year:
2008
470#:
376830000630677
471#:
608671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,281.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,281.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$237.69
$237.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,852.28
$2,852.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.28
$2,852.28
Discount Percent:
80
80
Requested Amount:
$2,281.82
$2,281.82