Billed Entity:
141448
FRN:
1741576
Funding Year:
2008
470#:
167240000661445
471#:
621401
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:
$3,143.74
Last Date of Service:
 
Disbursed Amount:
$1,751.42
Payment Mode:
SPI
Remaining:
$1,392.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$436.63
$436.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.56
$5,239.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.56
$5,239.56
Discount Percent:
60
60
Requested Amount:
$3,143.74
$3,143.74