Billed Entity:
123326
FRN:
1780739
Funding Year:
2009
470#:
396290000677927
471#:
646397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,365.44
Last Date of Service:
 
Disbursed Amount:
$1,365.42
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$641.73
$341.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,700.76
$2,730.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.76
$2,730.88
Discount Percent:
50
50
Requested Amount:
$3,850.38
$1,365.44