Billed Entity:
144242
FRN:
1778818
Funding Year:
2008
470#:
252360000655370
471#:
614940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,814.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,485.31
Payment Mode:
SPI
Remaining:
$328.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
44
44
Requested Amount:
$2,814.24
$2,814.24