Billed Entity:
144439
FRN:
1694681
Funding Year:
2008
470#:
267290000544188
471#:
615408
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,164.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,164.25
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$549.54
$549.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594.48
$6,594.48
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,594.48
$7,594.48
Discount Percent:
68
68
Requested Amount:
$5,164.25
$5,164.25