Billed Entity:
127438
FRN:
1749642
Funding Year:
2008
470#:
662350000652367
471#:
632979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,367.79
Last Date of Service:
 
Disbursed Amount:
$14,367.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,302.94
$3,302.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$39,635.28
$16,514.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,635.28
$16,514.70
Discount Percent:
87
87
Requested Amount:
$34,482.69
$14,367.79