Billed Entity:
125798
FRN:
1786662
Funding Year:
2009
470#:
647810000699595
471#:
650872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,827.08
Last Date of Service:
 
Disbursed Amount:
$23,703.48
Payment Mode:
SPI
Remaining:
$1,123.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,369.75
$3,831.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,437.00
$45,976.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,437.00
$45,976.08
Discount Percent:
54
54
Requested Amount:
$28,315.98
$24,827.08