Billed Entity:
137409
FRN:
1705937
Funding Year:
2008
470#:
478180000647555
471#:
619288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$937.36
Last Date of Service:
 
Disbursed Amount:
$851.32
Payment Mode:
SPI
Remaining:
$86.04
Last Date to Invoice:
2013-12-26

Original
Committed
Monthly Cost:
$188.88
$243.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,266.56
$1,217.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.56
$1,217.35
Discount Percent:
77
77
Requested Amount:
$1,745.25
$937.36