Billed Entity:
144635
FRN:
1675550
Funding Year:
2008
470#:
910740000639416
471#:
608148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,027.58
Last Date of Service:
 
Disbursed Amount:
$3,805.42
Payment Mode:
SPI
Remaining:
$222.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$381.40
$381.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,576.80
$4,576.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,576.80
$4,576.80
Discount Percent:
88
88
Requested Amount:
$4,027.58
$4,027.58