Billed Entity:
158404
FRN:
1739094
Funding Year:
2008
470#:
539060000651313
471#:
624149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,720.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$3,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,300.00
$4,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$4,650.00
Discount Percent:
80
80
Requested Amount:
$7,440.00
$3,720.00