Billed Entity:
144190
FRN:
1683463
Funding Year:
2008
470#:
292390000504049
471#:
608287
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:
$4,458.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,448.01
Payment Mode:
SPI
Remaining:
$10.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,456.94
$1,456.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,284.70
$7,284.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,741.64
$8,741.64
Discount Percent:
51
51
Requested Amount:
$4,458.24
$4,458.24