Billed Entity:
144390
FRN:
1781190
Funding Year:
2008
470#:
327970000631188
471#:
608234
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:
$2,841.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,840.37
Payment Mode:
SPI
Remaining:
$1.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$285.31
$285.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.72
$3,423.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.72
$3,423.72
Discount Percent:
83
83
Requested Amount:
$2,841.69
$2,841.69