Billed Entity:
143646
FRN:
1713207
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:
$10,444.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,348.44
Payment Mode:
SPI
Remaining:
$3,096.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,318.75
$1,318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,825.00
$15,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,825.00
$15,825.00
Discount Percent:
66
66
Requested Amount:
$10,444.50
$10,444.50