Billed Entity:
144031
FRN:
1728137
Funding Year:
2008
470#:
267290000544188
471#:
626186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,462.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,403.28
Payment Mode:
SPI
Remaining:
$59.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,874.47
$1,289.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,493.64
$15,474.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,493.64
$15,474.48
Discount Percent:
90
87
Requested Amount:
$63,444.28
$13,462.80