Billed Entity:
143778
FRN:
1686761
Funding Year:
2008
470#:
487580000479791
471#:
609090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,864.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,138.97
Payment Mode:
SPI
Remaining:
$725.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$749.00
$749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,745.00
$3,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.00
$4,494.00
Discount Percent:
86
86
Requested Amount:
$3,864.84
$3,864.84