Billed Entity:
141673
FRN:
1750605
Funding Year:
2008
470#:
985270000662108
471#:
628666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
Applicant requested FRN be split during TPA review.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$4,599.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,599.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,014.55
$567.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,174.60
$6,814.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,174.60
$6,814.80
Discount Percent:
90
90
Requested Amount:
$43,357.14
$6,133.32