Billed Entity:
125135
FRN:
1646243
Funding Year:
2008
470#:
980370000629524
471#:
596644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,469.08
Last Date of Service:
 
Disbursed Amount:
$4,469.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$2,109.80
$2,013.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$25,317.60
$6,039.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,317.60
$6,039.30
Discount Percent:
74
74
Requested Amount:
$18,735.02
$4,469.08