Billed Entity:
16035093
FRN:
1644044
Funding Year:
2008
470#:
628750000636977
471#:
595491
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:
$3,314.30
Last Date of Service:
 
Disbursed Amount:
$2,653.60
Payment Mode:
SPI
Remaining:
$660.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.41
$363.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,360.92
$4,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.92
$4,360.92
Discount Percent:
75
76
Requested Amount:
$3,270.69
$3,314.30