Billed Entity:
144183
FRN:
1954344
Funding Year:
2008
470#:
257730000646556
471#:
604059
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,693.52
Last Date of Service:
 
Disbursed Amount:
$2,713.28
Payment Mode:
BEAR
Remaining:
$1,980.24
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$1,222.27
$1,222.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,667.24
$14,667.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,667.24
$14,667.24
Discount Percent:
32
32
Requested Amount:
$4,693.52
$4,693.52