Billed Entity:
16039853
FRN:
1752097
Funding Year:
2008
470#:
803480000636686
471#:
611922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,975.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,975.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$869.61
$869.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,435.32
$10,435.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,435.32
$10,435.32
Discount Percent:
80
80
Requested Amount:
$8,348.26
$8,348.26