Billed Entity:
137540
FRN:
1666238
Funding Year:
2008
470#:
747900000649285
471#:
604698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,265.60
Last Date of Service:
 
Disbursed Amount:
$1,718.15
Payment Mode:
SPI
Remaining:
$547.45
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$299.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$2,832.00
Discount Percent:
80
80
Requested Amount:
$2,870.40
$2,265.60