Billed Entity:
16020848
FRN:
1658134
Funding Year:
2008
470#:
267290000544188
471#:
595820
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:
$3,697.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$3,480.45
Payment Mode:
SPI
Remaining:
$216.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,369.26
$1,369.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,107.78
$4,107.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,107.78
$4,107.78
Discount Percent:
90
90
Requested Amount:
$3,697.00
$3,697.00