Billed Entity:
144394
FRN:
1807850
Funding Year:
2008
470#:
656460000639857
471#:
608940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$46,753.20
Last Date of Service:
 
Disbursed Amount:
$473.05
Payment Mode:
SPI
Remaining:
$46,280.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,215.00
$7,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$64,935.00
$64,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,935.00
$64,935.00
Discount Percent:
72
72
Requested Amount:
$46,753.20
$46,753.20