Billed Entity:
39140
FRN:
1655644
Funding Year:
2008
470#:
702610000635985
471#:
600380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,915.46
Last Date of Service:
 
Disbursed Amount:
$3,657.36
Payment Mode:
SPI
Remaining:
$258.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$407.86
$407.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,894.32
$4,894.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,894.32
$4,894.32
Discount Percent:
80
80
Requested Amount:
$3,915.46
$3,915.46