Billed Entity:
127412
FRN:
1827474
Funding Year:
2009
470#:
180760000698663
471#:
669542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,157.00
Last Date of Service:
2009-10-31
Disbursed Amount:
$171.01
Payment Mode:
SPI
Remaining:
$985.99
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,900.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$1,300.00
Discount Percent:
90
89
Requested Amount:
$3,510.00
$1,157.00