Billed Entity:
141249
FRN:
1646463
Funding Year:
2008
470#:
510560000634076
471#:
596397
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:
$4,646.30
Last Date of Service:
 
Disbursed Amount:
$3,489.78
Payment Mode:
SPI
Remaining:
$1,156.52
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$496.40
$496.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,956.80
$5,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,956.80
$5,956.80
Discount Percent:
78
78
Requested Amount:
$4,646.30
$4,646.30