Billed Entity:
143646
FRN:
1654779
Funding Year:
2008
470#:
267290000544188
471#:
599849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$2,647.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,283.61
Payment Mode:
SPI
Remaining:
$363.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$373.94
$373.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,487.28
$4,487.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,487.28
$4,487.28
Discount Percent:
59
59
Requested Amount:
$2,647.50
$2,647.50