Billed Entity:
138151
FRN:
1722011
Funding Year:
2008
470#:
917240000656000
471#:
624307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,973.95
Last Date of Service:
 
Disbursed Amount:
$1,845.34
Payment Mode:
SPI
Remaining:
$128.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$585.13
$205.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,021.56
$2,467.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,021.56
$2,467.44
Discount Percent:
80
80
Requested Amount:
$5,617.25
$1,973.95