Billed Entity:
140270
FRN:
1740869
Funding Year:
2008
470#:
734640000651620
471#:
630523
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:
$3,619.20
Last Date of Service:
 
Disbursed Amount:
$2,694.33
Payment Mode:
SPI
Remaining:
$924.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
80
80
Requested Amount:
$3,619.20
$3,619.20