Billed Entity:
137976
FRN:
1851523
Funding Year:
2009
470#:
356180000698190
471#:
660312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,574.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,574.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,263.30
$693.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,159.60
$8,319.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,159.60
$8,319.60
Discount Percent:
67
67
Requested Amount:
$10,156.93
$5,574.13