Billed Entity:
139787
FRN:
1662810
Funding Year:
2008
470#:
284880000649110
471#:
603335
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:
$2,348.01
Last Date of Service:
 
Disbursed Amount:
$2,348.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$608.37
$260.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.44
$3,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.44
$3,130.68
Discount Percent:
75
75
Requested Amount:
$5,475.33
$2,348.01