Billed Entity:
209589
FRN:
1645277
Funding Year:
2008
470#:
347090000595268
471#:
596213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,365.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,365.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$311.64
$311.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.68
$3,739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.68
$3,739.68
Discount Percent:
90
90
Requested Amount:
$3,365.71
$3,365.71