Billed Entity:
132475
FRN:
1706298
Funding Year:
2008
470#:
661420000646833
471#:
616270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-07-01
Committed Amount:
$658.69
Last Date of Service:
 
Disbursed Amount:
$658.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.03
$147.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,764.36
$1,029.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.36
$1,029.21
Discount Percent:
64
64
Requested Amount:
$1,129.19
$658.69