Billed Entity:
138038
FRN:
1730800
Funding Year:
2008
470#:
255940000651347
471#:
627359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,275.03
Last Date of Service:
 
Disbursed Amount:
$4,988.61
Payment Mode:
SPI
Remaining:
$286.42
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$732.98
$627.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,795.76
$7,535.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.76
$7,535.76
Discount Percent:
70
70
Requested Amount:
$6,157.03
$5,275.03