Billed Entity:
144243
FRN:
1725795
Funding Year:
2008
470#:
267290000544188
471#:
625498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$2,372.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,870.01
Payment Mode:
SPI
Remaining:
$502.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$988.58
$988.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,862.96
$11,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,862.96
$11,862.96
Discount Percent:
20
20
Requested Amount:
$2,372.59
$2,372.59