Billed Entity:
144492
FRN:
2087642
Funding Year:
2008
470#:
134720000627153
471#:
621769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,027.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,887.87
Payment Mode:
SPI
Remaining:
$139.86
Last Date to Invoice:
2011-08-11

Original
Committed
Monthly Cost:
$300.37
$300.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.44
$3,604.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.44
$3,604.44
Discount Percent:
84
84
Requested Amount:
$3,027.73
$3,027.73