Billed Entity:
140259
FRN:
1665609
Funding Year:
2008
470#:
537030000627378
471#:
593784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,992.65
Last Date of Service:
 
Disbursed Amount:
$2,309.00
Payment Mode:
SPI
Remaining:
$1,683.65
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$369.69
$369.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,436.28
$4,436.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,436.28
$4,436.28
Discount Percent:
90
90
Requested Amount:
$3,992.65
$3,992.65