Billed Entity:
143301
FRN:
1779039
Funding Year:
2008
470#:
504960000646097
471#:
632292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,157.14
Last Date of Service:
 
Disbursed Amount:
$7,093.20
Payment Mode:
SPI
Remaining:
$1,063.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$799.72
$799.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,596.64
$9,596.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,596.64
$9,596.64
Discount Percent:
85
85
Requested Amount:
$8,157.14
$8,157.14