Billed Entity:
194974
FRN:
1694706
Funding Year:
2008
470#:
184300000653880
471#:
615426
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,544.71
Last Date of Service:
 
Disbursed Amount:
$15,985.82
Payment Mode:
SPI
Remaining:
$558.89
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,609.06
$1,509.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,308.72
$18,108.60
One Time Cost:
$274.41
$274.41
One Time Ineligible Cost:
$0.00
$274.41
Total Cost:
$19,583.13
$18,383.01
Discount Percent:
90
90
Requested Amount:
$17,624.82
$16,544.71