Billed Entity:
143794
FRN:
1929022
Funding Year:
2008
470#:
267290000544188
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$5,608.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,117.15
Payment Mode:
SPI
Remaining:
$2,491.25
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,001.50
$1,001.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,010.50
$7,010.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.50
$7,010.50
Discount Percent:
80
80
Requested Amount:
$5,608.40
$5,608.40