Billed Entity:
140355
FRN:
1648146
Funding Year:
2008
470#:
280410000627206
471#:
592795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,200.85
Last Date of Service:
 
Disbursed Amount:
$2,080.34
Payment Mode:
SPI
Remaining:
$2,120.51
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$402.38
$402.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,828.56
$4,828.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.56
$4,828.56
Discount Percent:
87
87
Requested Amount:
$4,200.85
$4,200.85