Billed Entity:
194974
FRN:
1926601
Funding Year:
2008
470#:
184300000653880
471#:
615426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,761.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,761.50
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$440.88
$440.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,290.56
$5,290.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,290.56
$5,290.56
Discount Percent:
90
90
Requested Amount:
$4,761.50
$4,761.50