Billed Entity:
12401
FRN:
1923681
Funding Year:
2008
470#:
623270000631745
471#:
599674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$8,662.50
Last Date of Service:
 
Disbursed Amount:
$8,595.00
Payment Mode:
SPI
Remaining:
$67.50
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,625.00
$9,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,625.00
$9,625.00
Discount Percent:
90
90
Requested Amount:
$8,662.50
$8,662.50