Billed Entity:
137540
FRN:
1796073
Funding Year:
2009
470#:
419950000693606
471#:
656001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,634.62
Last Date of Service:
 
Disbursed Amount:
$1,723.59
Payment Mode:
SPI
Remaining:
$911.03
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$308.37
$274.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.44
$3,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.44
$3,293.28
Discount Percent:
80
80
Requested Amount:
$2,960.35
$2,634.62